HomeMy WebLinkAbout188026 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
ONE CIVIC SQUARE RED WING SHOE STORES INC
CHECK AMOUNT: $266.47
CARMEL, INDIANA 46032 6653 E 62ND ST
INDPLS IN 46250 CHECK NUMBER: 188026
CHECK DATE: 7!2112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3217 266.47 OTHER EXPENSES
t.
Original Invoice
BILL TO R.EMIT TO
ATTN: KERRI LOVEALL Red Wing Shoe Store
CITY OF CARMEL UTILFFIES/WATER Castleton Village
CITY OF CARMEL UTILITIES 6653 East 82nd St.
760 THIRD AVE. S.W. Indianapolis, IN 4625011577
CARMEL, IN 46032 (317) 577 -0760
Invoice Number Invoice Date Terms Description
510000003217 07107/2010 Net 30
Ticket Date jPurchased By Other Information Item Amount
00051028846 06/23/20I0 ISENBERGER, TONY 05603M 110 116.99
Total $116.99
Net Total $11699
00051028870 06125/201.0 ZAPF, CHAD 02225E2100 157.49
Customer Tax 0.52
Total $158.01
Customer Payment $8.01
Net Total $150.00
Total Merch $274.48
Customer Tax $0.52
Maj. Acct. Tax $0.00
Message: Total Charges $275.00
Customer Payment $8.01
Maj. Acct. Payment $0.00
Total Due $266.99
Date Due 08106/2010
1
VOUCHER 102165 WARRANT ALLOWED
264001 IN SUM OF
RED WING SHOE CO.
6653 E. 82nd St.
Indianapolis, IN 46250
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3217 01- 6200 -06 $266.99
f
Voucher Total $266.99
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 7/13/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/13/2010 3217 $266.99
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with [C 5-11-10-1.6
W
Date Officer