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