HomeMy WebLinkAbout193209 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $121.49
i CARMEL, INDIANA 46032 6653 E 82ND ST
INDPLS IN 46250 CHECK NUMBER: 193209
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 51030602 121.49 OTHER EXPENSES
Original Invoice
BILL TO REMIT TO
ATTN: KERRI LOVEALL Red Wing. Shoe Store
CITY OF CARMEL UTILITIES/WATER Castleton Village
CITY OF CARMEL UTILTIES 6653 East 82nd St.
760 TI -I1RD AVE- S.W. Indianapolis, IN 4625011577
CARMEL, IN 46032 (317) 577 -0760
Invoice Number Invoice Date Terms Description
510000003424 121032010 Net 30
ITicket# Date Purchased By Other Information Item I Amount
00051030602 11/24/2010 CARPENTER, JEFF 06670E211.0 121.49
Total $121.49
Net Total $1.21.49
Total Merch $121 -49
Customer Tax $0.00
Maj. Acct. Tax $0.00
Message: Total Charges $121.49
Customer Payment $0.00
Maj. Acct. Payment $0.00
Total Due $121.49
Date Due 01/02/2011
1
VOUCHER 103641 WARRANT ALLOWED
264001 IN SUM OF
RED WING SHOE CO.
6653 E. 82nd St. WATpR
Indianapolis, IN 46250 Olyg
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
51030602 01- 6200 -06 $121.49
Voucher Total $121.49
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 12/14/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) 'Amount
12/14/201( 51030602 $121.49
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
Date Officer