HomeMy WebLinkAbout194745 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
0 ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $1,327.18
CARMEL, INDIANA 46032 6653 E 82ND ST
INDPLS IN 46250 CHECK NUMBER: 194745
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 5100003526 1,327.18 SAFETY ACCESSORIES
Original Invoice
BILL TO REMIT TO
ATTN: BONNIE CALLAHAN Red Wing Shoe Store
CARMEL CITY STREET DEPT Castleton Village
3400 W 131 ST ST 6653 East 82nd St.
CARMEL, IN 46074 Indianapolis, IN 4625014577
(317) 577 -0760
Invoice Number Invoice Date Terms Description
510000003526 02/10/2011 Net 30
Ticket Date Purchased By Other Information Item Amount
00051031296 01/13/2011 TOWNS, ADAM 02414E3100 260.99
Total $260.99
Net Total $260.99
00051031297 01/13/2011 CARTER, MARK 06672E2120 143.99
Total $143.99
Net Total $143.99
00051031299 01113/2011 BROWNING, TIM 06550M 130 80.74
Total $80.74
Net Total $80.74
00051031317 01/14 /2011 1IIGGINBOTHAM, MATT 02412E3130 269.99
Total $269.99
Net Total $269.99
00051031391 01/18/2011 ZELLER, STEVE 02412E3140 26999
Total $269.99
Net Total $269.99
00051031410 01/21/2011 MASON, CAMERON 02226E2105 148.49
Total $148.49
Net Total $148.49
00051031566 02/04/2011 JONES, STEVE 06674D 100 152.99
Total $152.99
Net Total $152.99
Total Nlerch $1,327.18
Customer Tax $0.00
Maj. Acct. Tax $0.00
Message: Total Charges $1,327.18
Customer Payment $0.00
Maj. Acct. Payment $0.00
Total Due $1,327.18
Date Due 03/12/2011
1
1
I.
VOU NO. WARRANT NO.
ALLOWED 20
Red Wing Shoe Store
IN SUM OF
6653 E. 82nd Street
Indianapolis, IN 46250 -4577
$1,327.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 510000003526 43- 560.03 $1,327.18 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
Monday,, Feb pu ary 14, 2011
Street Commissioned
VLk L: �.L Vv fi i_.ilJi lt.rl
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))
02/10/11 510000003526 $1,327.18
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
20
Clerk- Treasurer