HomeMy WebLinkAbout190931 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
0 ONE CIVIC SQUARE RED WING SHOE STORES INC
6653 E 82ND ST CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032
INDPLS IN 46250 CHECK NUMBER: 190931
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 00051029699 150.00 OTHER EXPENSES
Original Invoice
BILL TO REMIT TO
ATTN: KERRI LOVEALL Red Wing Shoe Store
CITY OF CARMEL U 11- 171ES/WATER Castleton Village
CITY OF CARMEL UTILITIES 6653 East 82nd St.
760 THIRD AVE. SW- Indianapolis, IN 462504577
CARMEL, IN 46032 (317) 577 -0760
Invoice Number Invoice Date Terms Description
510000003317 0921/2010 Net 30
Ticket Date I Purchased By 10tber Information item Amount
00051029699 09/1012010 RANSFORD, BRETT 02225D 095 157.49
Customer Tax 0.52
Total $1.58.01.
Customer Payment $8.01
Net Total $150.00
Total Merch $157.49
Customer Tax $0.52
Maj. Acct. Tax $0.00
Message: Total Charges $158.01
Customer Payment $8.01
Maj. Acct. Payment $0.00
Total Due $150.00
Date Due 10121/2010
1
VOUCHER 102904 WARRANT ALLOWED
264001 IN SUM OF
RED WING SHOE CO.'
6653 E. 82nd St.
Indianapolis, IN 46250 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
00051029699 01- 6200 -06 $150.00
Voucher Total $150.00
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 10/4/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2010 00051029694 $150.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer