HomeMy WebLinkAbout197361 05/11/2011 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: $121.49
INDPLS IN 46250
CHECK NUMBER: 197361
CHECK DATE: 5/11/2011
DE PARTMEN T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 51032558 121.49 OTHER EXPENSES
Red Win Shoe Store
ast ,on Village
6653 East 82nd St.
Indianapolis, IN 462504577
(317)577 -0760
05/02/11 10:41 00051032558
Sold By Employee #80200
SCHIMMEL, LARRY (765)734 -1660
SALES
05290M 095 8 BLACK, 5290 134.99
Safety Footwear
Major /Nat'l Account 10% -13.50
MA Exempt Government Agency
0031201550020
SUB -TOTAL 121.49
7.00% SALES TAX 0.00
TOTAL $121.49
Major Account Charge 121.49
Sold Items 1 I
CITY OF CARMEL U g %dNARRO lJ
3450 W. 131ST ST.
Westfield, IN 46 M Y 0 4 2011
(317)571 -2443
0000510325580
VOUCHER 115055 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
51032558 01- 7202 -06 $121.49
Voucher Total $121.49
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 516/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/2011 51032558 $121.49
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
S
Date Officer