HomeMy WebLinkAbout196523 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $416.99
CARMEL, INDIANA 46032 6653 E 82ND ST
INDPLS IN 46250
CHECK NUMBER: 196523
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 51031700 416.99 OTHER EXPENSES
Original Invoice
BULL, TO REMTT TO
ATTN: KERRI LOVEALL Red Wing Shoe Store
CITY OF CARMEL UIMITIES/WATER Castleton Village
CFfY 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 Description
510000003569 0328/2011 Net 30
Ticket Date Purchased By 10ther Information Item Amount
00051.031700 02/1412011 RHODES, KENNETH 06680D 110 166.49
Customer Tax 1.15
Total $167.64
Customer Payment $17.64
Net Total $150.00
00051031766 02/21/2011 DAVIS, JOSH 02270E2105 184 -49
Customer Tax 2.41
Total $186.90
Customer Payment $36.90
Net Total $150.00
00051031768 02/21/2011 HOLLANDER, GREG 06634D 1.30 11.6.99
Total $116.99
Net Total $116.99
Total Merch $467 -97
Customer Tax $3.56
Maj. Acct. Tax $0.00
Message: Total Charges $471.53
Customer Payment $54 -54
Maj. Acct. Payment $0.00
Total Due $416.99
Date Due 04/27 /2011
VOUCHER 104503 WARRANT ALLOWED
264001 IN SUM OF
RED WING SHOE CO.
6653 E. 82nd St. WATER
Indianapolis, IN 46250 O ERATXM
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO INV ACCT AMOUNT Audit Trail Code
51031700 01- 6200 -03 $150.00
51031700 01- 6200 -06 $266.99
Voucher Total $416.99
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 4/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/4/2011 51031700 $416.99
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
Date Officer