HomeMy WebLinkAbout192221 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
t ONE CIVIC SQUARE RED WING SHOE STORES INC
CHECK AMOUNT: $473.98
CARMEL, INDIANA 46032 6653E 82ND ST
INOPLSIN 46250 CHECK NUMBER: 192221
CHECK DATE: 11/2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3361 293.99 MATERIALS SUPPLIES
2201 4356003 3394 179.99 SAFETY ACCESSORIES
Original Invoice
BILL TO REMIT TO
AT1N: BONNIE CALLAI4AN Red Wing Shoe Store
CAIZIv -L CITY STREET DEPT Castleton Village
3400 W 131ST ST 6653 East 82nd St.
CARMEL, IN 46074 hidianapolis, IN 46250 -1577
(317) 577 -0760
Invoice Number Invoice Date Terms Description
510000003394 11/11/2010 Net 30
Ticket Date Purchased By Other Information Item Amount
00051030357 11/04/2010 SMTTII, KEVIN 02406E2090 179.99
Total $179.99
Net Total $179.99
Total Merch $179.99
Customer Tax $0.00
Maj. Acct. Tax $0.00
Message: Total Charges $179.99
Customer Payment $0.00
Maj. Acct. Payment $0.00
Total Due 5179.99
Date Due 12/11/201.0
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Red Wing Shoe Store
IN SUM OF
6653 E. 82nd Street
Indianapolis, IN 46250 -4577
$179.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
2201 5100000003394 43- 560.03 $179.99 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, Noveber 18, 2010
1
Stsec�immlg gi`oner
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))
11/04/10 5100000003394 $179.99
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
BULL TO REMIT TO
ATTN: KERRI LOVEALL Red Wing Shoe Store
CITY OF CARMEL UTILTIIES/VIWATER Castleton Village
CP rY OF CARMEL UTILITIES 6653 East 82nd St.
760 THIRD AVE. S.W. Indianapolis, IN 46250 -4577
CARMEL, IN 46032 (317) 577 -0760
Invoice Number Invoice Date Terms Descrip
510000003361 11/01 12010 Net 30
Ticket Date Purchased By Other Information Item Amount
00051630074 10/13/2010 074 RICHARD 02240E21I0 143.99
Total
Net Total $1A749
00051030076 1011312010 CALLAIIAN, STEVE 02225D 085
Customer Tax 0.52
Total $158.01 1,
Customer Payment $8.0
Net Total
00051030290 10/29/2010 FAUCETT, JOE 06707D 105 125.99 t�
Total $125.99 1 t
Net Total $125.99
Total Merch $427.47
Customer Tax $0.52
Maj. Acct_ Tax $0.00
Message: Total Charges $427.99
Customer Payment $8.01
Maj. Acct. Payment $0.00
Total Due $419.98
Date Due 12/01/2010
ti
1
VOUCHER 103280 WARRANT ALLOWED
264001 IN SUM OF
RED WING SHOE CO.
6653 E. 82nd St. WATER
Indianapolis, IN 46250 OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3361 01- 6200 -06 $293.99
Voucher Total $293.99
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
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 11/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/15/201( 3361 $293.99
hereby certify that the attached invoice(s), or biil(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
rte' �f��
Date Officer