HomeMy WebLinkAbout193505 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
ONE CIVIC SQUARE RED WING SHOE STORES INC
CARMEL, INDIANA 46032 6653 E 82ND ST CHECK AMOUNT: $300.00
iNDPLS IN 46250 CHECK NUMBER: 193505
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3445 300.00 MATERIALS SUPPLIES
Original Invoice
BILL TO REMIT TO
ATTN: KERRI LOVF_.ALL Red Wing Shoe Store
CITY OF CARMEL UTILnUSiWATER Castleton Village
CITY OF CARMEL UTILITIES 6653 East 82nd St.
760 THIRD AVE. S.W. Indianapolis, IN 46250A577
CARMEL, IN 46032 (317) 577 -0760
Invoice Number invoice. Date Terms Description
510000003445 12118/2010 Net 30
Ticket Date .Purchased By Other Information item Amount
00051030736 12/06/2010 COOKSEY, SHAWN 02260D 095 152.99
Customer Tax 0.21
Total $153.20
Customer Payment $3.20
Net Total $150.00
00051030737 12/06 /2010 JONES, DARREN 02244D 095 161.99
Customer Tax 0.84
Total $162.83
Customer Payment $12.83
Net Total $150.00
Total Merch $314.98
Customer Tax $1.05
Maj. Acct. Tax $0.00
Message: Total Charges $316.03
Customer Payment $16.03
Maj. Acct. Payment $0.00
Total Due $300.00
Date Due 01117/2011.
1..
VOUCHER 103740 WARRANT ALLOWED
264001 IN SUM OF
RED WING SHOE CO.
6653 E. 82nd St. WATER
Indianapolis, IN 46250 OPERAPONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3445 01- 6200 -06 $300.00
Voucher Total $300.00
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 12/2812010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/201( 3445 $300.00
1 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