HomeMy WebLinkAbout188495 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
ONE CIVIC SQUARE RED WING SHOE STORES INC
CARMEL, INDIANA 46032 6653 E 62ND ST CHECK AMOUNT: $809.96
INDPLS IN 46250
CHECK NUMBER: 188495
CHECK DATE: 813/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 3239 809.96 SAFETY ACCESSORIES
Original Invoice
BILL TO REMIT TO
ATTN: BONNIE CALLAHAN Red Wing Shoe Store
CARMEL CITY STREET DEPT Castleton Village
3400 W 131ST ST 6653 East 82nd. St,
CARMEL, IN 46074 Indianapolis, IN 462504577
(317) 577 -0760
Invoice Number Invoice Date Terms Description
510000003239 07/19/2010 Net 30
Ticket Date Purchased By Other Information Item Amount
00051029034 07/12/2010 MORRIS, NATHANIEL 02414D 105 251.99
Total $251.99
Net Total $251.99
00051029035 07/12/2010 MUIR,ED 02414D 085 251.99
Total $251.99
Net Total $251.99
00051029045 07/13/2010 WILLIAMS, RONALD 00971D 100 143.99
Total $143.99
Net Total $143.99
00051029046 0711.3/2010 PIERCY, BOYD 06662D 110 161.99
Total $161.99
Net Total $161.99
Total Merch $809.96
Customer Tax $0.00
Maj. Acct. Tax $0.00
Message: Total. Charges $809.96
Customer Payment $0.00
Maj_ Acct. Payment $0.00
Total Due $809.96
Date Due 08 /1812010
3'
1
VOUCHER NO. WARRANT NO.
Red Wing Shoe Store ALLOWED 20
IN SUM OF
6653 E. 82nd Street
Indianapolis, IN 46250 -4577
$809.96
'ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Member;
2201 510000003239 43- 560.03 $809.96 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
/Tuesday, July 27, 2010
u_a_u I L
Street Com i loner
btreet omm�Woner
Cost distribution ledger classification if
claim paid motor 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 service rendered, t y
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/19/10 510000003239 $809.96
1 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
20
Clerk- Treasurer