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HomeMy WebLinkAbout195184 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1 ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $976.43 f J, CARMEL, INDIANA 46032 6653 E 82ND ST INDPLS IN 46250 CHECK NUMBER: 195184 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3527 416.99 OTHER EXPENSES 651 5023990 51000000352 559.44 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 UTILITIES 6653 East 82nd St. 760 THIRD AVE. S.W. Indianapolis, IN 462504577 CARMEL, IN 46032 (317) 577 -0760 Invoice Number Invoice Date Terms Description 510000003527 02/102011 Net 30 Ticket Date Purchased By Other Information Item Amount 00051031325 01/14/2011 MORGAN, TRENT 02260E2130 157.49 Customer Tax 0.52 Total $158.01 Customer Payment $8.01 _t Total $150.00 00051031452 01/24/2011 MASSINGIL., RANDY 022591) 100— _148 49 Total _$1'48.49 Net Total $148.49 00051031453 01/2412011 EIDSON, LARRY 02226E2150 148.49 Total $148.49 Net Total $148.49 00051031454 01/24/2011 BECK, MICAH 05526M 100 113.97 Total $113.97 Net Total $113.97 00051031504 01/28/2011 EPP, GREG 02223D 085 148.49 Total $148.49 Net Total $148.49 00051031616 02/08/2011 TOLAN, BRIAN 04417H 130 179.99 Customer Tax 2.10 Total $182.09 Customer Payment $32.09 Net Total $150.00 00051031625 02/09/2011 COOK, STEVE 06702D 120 116.99 Total $116.99 Net Total $116.99 Total Merch $1,013.91 Customer Tax $2.62 Maj. Acct. Tax $0.00 Message: Total Charges $1,016.53 Customer Payment $40.10 Maj. Acct. Payment $0.00 Total Due $976.43 Date Due 03/12/2011 1 VOUCHER 104216 WARRANT ALLOWED 264001 IN SUM OF RED WING SHOE CO. 6653 E. 82nd St. WATER OPERATIONS Indianapolis, IN 46250 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3527 01- 6200 -06 $466'0 Voucher Total $450.00 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 2/24/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/24/2011 3527 $450.00 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 I �y Original Invoice BILL TO REMIT TO ATTN: KERRI LOVEALL Red Wing Shoe Store CITY OF CARMEL =ITIES/WATER Castleton Village CITY OF CARMEL UTILITIES 6653 East 82nd St. 760 TI-DRD AVE. S.W. Indianapolis, IN 46250 -4577 CARMEL, IN 46032 (317) 577 -0760 Invoice Number Invoice Date Terms Description 510000003527 02/1.0/2011 Net 30 Ticket Date Purchased By Other Information Item Amount 00051031325 01 /14 12011 MORGAN, TRENT 02260E2130 157.49 Customer Tax 0.52 Total $158.01 Customer Payment $8.01 Net Total $150.00 00051031452 01/24/2011 MASSINGIL, RANDY 02259D 100 1.48.49 Total $148.49 Net Total $148.49 00051031453 01/24/2011 EIDSON, LARRY 02226E2150 148.49 Total $148.49 Net Total $148.49 00051031454 01/24/2011 BECK, MICAH 05526M 100 113.97 Total $113.97 Net Total $113.97 00051031504 01 /28 /2011 EPP, GREG 02223D 085 148.49 Total $148.49 Net Total $148.49 00051031616 02/0912011 TOLAN, BRIAN 04417H 130 179.99 Customer Tax 2.1.0 Total $182.09 Customer Payment $32.09 Net Total $150.00 00051031625 02/09/2011 COOK, STEVE 06702D 120 116.99 Total $116.99 Net Total $116.99 Total Merch $1,013.91 Customer Tax $2.62 Maj. Acct. Tax $0.00 Message: Total Charges $1,016.53 Customer Payment $40.1.0 Maj. Acct. Payment $0.00 Total Due $976.43 Date Due 03112/2011 1 VOUCHER 107165 WARRANT ALLOWED 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 51000000352 01- 7200 -01 $559.44 Voucher Total $559.44 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 STORES INC Purchase Order No, 6653 E. 82ND STREET Terms INDIANAPOLIS, IN 46250 Due Date 2/22/2011 Invoice invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2011 5100000035: $559.44 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