HomeMy WebLinkAbout185932 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
ONE CIVIC SQUARE RED WING SHOE STORES INC
CHECK AMOUNT: $587.98
CARMEL, INDIANA 46032 6653E 82ND ST
INDPLS IN 46250 CHECK NUMBER: 185932
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3133 587.98 OTHER EXPENSES
Original Invoice
BILL TO REMIT TO
ATTN: KERRILOVEALL Red Wing Shoe Store
CITY OF CARMEL I.TTILTTIES/WATER Castleton Village
CITY OF CARMEL UTILITIES 6653 East 82nd St.
760 TIMID AVE. S. W. Indianapolis, IN 462504577
CARMEL, IN 46032 (317) 577 -0760
Invoice Number Invoice Date Terms Description
510000003133 05104/2010 Net 30
Ticket Date Purchased By Other Information Item Amount
00051028200 04/23 /2010 SMITH, JERRY G 02240E2105 143.99
Total $14199
Net Total $143.99
00051028202 04/2312010 WIII I1.OW, SEAN 02246D 075 161.99
Customer Tax 0.84
Total $162.83
Customer Payment $12.83
Net Total $150.00
00051028246 04/2612010 MCNULTY, MATT 04417D 110 174.99
Customer "Fax 1.75
Total 5176.74
Customer Payment $26.74
Net Total $150.00
00051028247 04/26/2010 CASTANEDA, ALDWIN 06672D 095 143.99
Total $1.43.99
Net Total $143.99
Total Merch $624.96
Customer Tax $2.59
Maj. Acct. Tax $0.00
Message: Total Charges $627.55
Customer Payment $39.57
Maj. Acct. Payment $0.00
Total Due 5587.98
Date Due 06/03/2010
1
VOUCHER 101579 WARRANT ALLOWED
264001 IN SUM OF
RED WING SHOE CO. q`t
6653 E. 82nd St.
Indianapolis, IN 46250
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3133 01- 6200 -06 $587.98
Voucher Total $587.98
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
264001
RED WING SHOE CO. Purchase Order No.
6653 E. 82nd St. Terms
Indianapolis, IN 46250 Due Date 5/18/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2010 3133 $587.98
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Offi e