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HomeMy WebLinkAbout191458 10/28/2010 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1 c,q ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $134.99 CARMEL, INDIANA 46032 6653E 82ND ST INDPLS IN 46250 CHECK NUMBER: 191458 CHECK DATE: 10/28/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239012 51030082 134.99 SAFETY SUPPLIES J( ma 1 fir: �_1 �rt1 Red Wi Shoe Store Cast eton Village 6653 East 82nd St. Indianapolis, IN 462504577 (317)577 -0760 10/14/10 12;30 00051030082 Sold By Employee #35559 94 #R (317)571 -2289 SALES 00926D 110 6 BROWN, 926 149.99 Major /Nat'l Account 10% -15.00 MA Exempt Government Agency 0031201550020 SUB -TOTAL 134.99 7.00% SALES TAX 0.00 TOTAL $134.99 Major Account Charge 134.99 Sold Items 1 CITY OF CARMEL /COMMU 1 CIVIC SQUARE. CARMEL, IN 46032 (317)571 -2418 0000510300820 VOUCHER NO. WARRANT NO. ALLOWED 20 Red Wing Shoe Store IN SUM OF Castleton Village, 6653 East 82nd Street Indianapolis, IN 46250 -4577 $134.99 i ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# /Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 42- 390.12 $134.99 1 hereby certify that the attached invoice(s), or l bill(s) is (are) true and correct and that the materials or services itemized thereon for i which charge is made were ordered and received except i Friday, October 22, 2010 I I 4irector Title 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)) 10/14/10 Craig Miser Boots $134.99 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 20 Clerk- Treasurer