HomeMy WebLinkAbout196916 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
ONE CIVIC SQUARE RED WING SHOE STORES INC
s CHECK AMOUNT: $2,099.13
�o CARMEL, INDIANA 46032 6653E 82ND ST
o. �o INDPLS IN 46250 CHECK NUMBER: 196916
CHECK DATE: 4/26/2011
DEPARTMENT A PO NUMBER INVOICE NUMBER A MOUNT DESC RIPTION
2201 4356003 5100003583 2,099.13 SAFETY ACCESSORIES
Original Invoice
BILL TO REMIT TO
ATTN: BONNIE CALLAHAN Red Wing Shoe Store
CARMEL CITY STREET DEPT Castletan Village
3400 W 131 ST ST 6653 East 82nd St.
CARMEL, IN 46074 Indianapolis, IN 462504577
(317) 577 -0760
Invoice Number Invoice Date Terms Description
510000003583 04109/201.1 Net 30
Ticket Date Purchased By Other Information Item Amount
00051031909 03/07/2011 BENTLEY, JAMES 02225D 100 157.49
Total $1.57.49
Net Total $157.49
00051032002 03/1512011 KALOGEROS, MIKE 02240E2100 148.49
Total $148.49
Net Total $148.49
00051032096 03/2412011 EDMONDSON, CRYSTAL 05108M 095 90.24
Total $90.24
Net Total $90.24
00051032097 03/24/2011 WILLIAMSON, MIKE 04416E2105 179.99
Total $179.99
Net Total $179.99
00051032098 03/24/2011 BAUMGART, MARK 02408D 160 202.49
Total $202.49
Net Total $202.49
00051032099 03/24/2011 BURKE, RAPHAEL 04416E2120 179.99
Total $1.79.99
Net Total $179.99
00051032164 03/29/2011 MOFFITT, SAMUEL 04406D 110 170.99
Total $170.99
Net Total $170.99
00051032165 03/29/2011 WALDEN, JASON 05525W2100 1.2149
Total $123.49
Net Total $123.49
00051032182 03131/2011 HENDERSON, BRAD 02412E3100 269.99
Total $269.99
Net Total $269.99
00051032183 03/31/2011 CLARK, MICHAEL 02263D 11.5 206.99
Total $206.99
Net Total $206.99
00051032205 04/01/201.1 STAPLETON, NATHAN 02270D 090 184.49
Total $184.49
Net Total $184.49
00051032206 04/01 /2011 ALDEN, RICHARD 02270D 120 184.49
Total $184.49
Net Total $184.49
Total Merch $2,099.13
Customer Tax $0.00
Maj. Acett Tax $0.00
i
Message: Total Charges $2,099.13
Customer Payment $0.00
Ma}. Acct. Payment $0.00
Total Due $2,099.13
Date Due 05/09/2011
2
VOUCHER NO. WA RRANT NO.
ALLOWED 20
Red Wing Shoe Store
IN SUM OF
6653 E. 82nd Street
Indianapolis, IN 46250 -4577
$2,099.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE
2201 510000003583 43- 560.03 $2,099.13 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
7hursd� April 21, 2011
Street Commissioner
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))
04/09/11 510000003583 $2,099.13
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