HomeMy WebLinkAbout188970 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
ONE CIVIC SQUARE RED WING SHOE STORES INC
CARMEL, INDIANA 46032 6653 E 82ND ST CHECK AMOUNT: $566.97
INDPLS IN 46250
CHECK NUMBER: 188970
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 510000003267 566.97 SAFETY ACCESSORIES
v
Original Invoice
BILL TO REMIT TO
ATTN: BONNIE CALLAHAN Red Wing Shoe Store
CARMEL CITY STREET DEPT Castleton Village
3400 W 131 ST ST 6653 East 82nd St.
CARMEL, IN 46074 Indianapolis, IN 4625011577
(317) 577 -0760
Invoice Number Invoice Date Terms Description
510000003267 08/10/2010 Net 30
Ticket Date jPurchased By Other Information Item Amount
00051029276 08/03/2010 KIRBY, KURT 02263D 115 224.99
Total $224.99
Net Total $224.99
00051029302 08/05/2010 KILLEN, TERRY 03507H 095 197.99
Total $197.99
Net Total $197.99
00051029303 08/05/2010 LOVEALL, DAVID 02240D 095 143.99
Total $143.99
Net Total $143.99
Total Merch $566.97
Customer Tax $0.00
Maj. Acct. Tax $0.00
Message: Total Charges $566.97
Customer Payment $0.00
Maj. Acct. Payment $0.00
Total Due $566.97
Date Due 09/09/2010
I
h
VOUCHER NO. WARRANT NO.
ALLOWED 20
Red Wing Shoe Store
IN SUM OF
6653 E. 82nd Street
Indianapolis, IN 46250 -4577
$566.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 510000003267 43- 560.03 $566.97 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
Thursda y August ust 12, 201C
g f
Street Commissioner
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Titie
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, by
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))
08/10/10 510000003267 $566.97
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