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Home My WebLink About191812 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1 r 0 ONE CIVIC SQUARE RED WING SHOE STORES INC s CHECK AMOUNT: $463.47 CARMEL, INDIANA 46032 6653E 82ND ST •ti:,_ Vi a_ INDPLS IN 46250 CHECK NUMBER: 191812 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356003 51003359 229.49 SAFETY ACCESSORIES 1192 4356001 51030084 107.99 UNIFORMS 651 5023990 51030290 125.99 OTHER EXPENSES Original Invoice BILL TO REMIT TO ATTN: BONNIE CALLANAN Red Wing Shoe Store CARMEL CITY STREET DEPT Castleton Village 3400 W 131ST S "r 6653 East 82nd St. CARMEL, IN 46074 Indianapolis, IN 46250 -4577 (317) 577 -0760 Invoice Number Invoice Date Terms Description 510000003359 11/012010 Net 30 Ticket Date Purchased By Other information Item Amount 00051030010 1ofo7/2010 _TA K, "TRAVIS 022b4E3130 229.49 Total 5229.49 Net Total 5229.49 Total Merch $229.49 Customer Tax $0.00 Maj. Acct. Tax $0.00 Message: Total Charges $229 -49 Customer Payment $0.00 Maj. Acct. Payment $0.00 Total Due $229.49 Date Due 12101/2010 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Red Wing Shoe Store IN SUM OF 6653 E. 82nd Street Indianapolis, IN 46250 -4577 $229.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 510000003359 43- 560.03 $229.49 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 Thursday, No /e�, ber 04, 2011 Street Commis sio&r �i CAP, "f C ^^,'1� ;'3iccir7.�Rr 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)) 11/01/10 510000003359 $229.49 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Original Invoice BILL TO REMIT TO ATTN: LISA STEWART Red Wing Shoe Store CITY OF CARMEL/COMMU Castleton Village 1 CIVIC SQUARE. 6653 East 82nd St. CARMEL, IN 46032 Indianapolis, IN 462504577 (317) 577 -0760 Invoice Number Invoice Date Terms Description 510000003362 11/0112010 Net 30 Ticket Date Purchased By Other Information =F t em 00057'030082 10/14!2010 MISER,I 00926D 110 /,q -A.$!� Total Net Total 00051030084 10/14/2010 SCHRINER, ADAM 00134D 100 107.99 Total $107.99 Net Total 1 $107.99 Total Merch $242.98 Customer Tax $0.0 Maj. Acct. Tax $0.00 Message: Total Charges $242.98 Customer Payment $0.00 Maj. Acct. Payment $0.00 Total Due Date Due 12/01/2010 A RECEIV x- 32010 DOCS 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Red Wing Shoe Store IN SUM OF C6stleton Village, 6653 East 82nd Street Indianapolis, IN 46250 -4577 /0 -7. 99 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 0510 8 0.0 $134.9 I hereby certify that the attached invoice(s), or 1192 00051030084 43- 560.01 $107.99 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 Friday, N vember 05, 2010 irector, CS 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 00051030082 Miser shoes $134.99 10/14/10 00051030084 Schriner shoes $107.99 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 Original Invoice BILL TO REMIT TO ATTN: KZ~RRI LOVEALL Red Wing Shoe Store CITY OF CARMEL 1TI"ILUIES/VVATER Castleton Village CITY OF CARMEL LTfILTTIES 6653 East 82nd St. 760 THIRD AVE,. S.W. Indianapolis, IN 46250 -4577 CARMEL, IN 46032 (317) 577 -0760 Invoice Number Invoice Date Terms Description 510000003361 11/01/2010 Net 30 Ticket Date Purchased By Other Information Item Amount 00051030074 10/13/2010 ALVEY, RICHARD 02240E2110 143.99 Total $143.99 Net Total $143.99 00051030076 10/13/2010 CALLAHAN, STEVE 02225D 085 157.49 Customer Tax 0.52 Total $158.01 Customer Payment $8.01 Net Total $150.00 00051030290 I0/29/2010 FAUCETT, JOE 06707D 105 1.25.99 Total $125.99 Net Total $125.99 Total Merch $427.47 Customer Tax $0.52 Maj. Acct Tax $0.00 Message: Total Charges $42799 Customer .Payment $8.01 Maj. Acct Payment $0.00 Total Due $419.98 Date Due 12/01/2010 1 VOf'JCHER 106511 WARRANT ALLOWED s 264001 IN SUM OF RED WING SHOE STORES INC 6653 E. 82ND STREET INDIANAPOLIS, IN 46250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 51030290 01- 7202 -06 $125.99 i Voucher Total $125.99 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 �e 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 STORES INC Purchase Order No 6653 E. 82ND STREET Terms INDIANAPOLIS, IN 46250 Due Date 11/3/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2010 51030290 $125.99 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 Date Officer