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Home My WebLink About197797 05/26/2011 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: $1,016.94 INDPLS IN 46250 CHECK NUMBER: 197797 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4356001 0051032765 139.49 UNIFORMS 601 5023990 3639 -C 206.98 OTHER EXPENSES 2201 4356003 5100003622 670.47 SAFETY ACCESSORIES Original Invoice BILL TO REMIT TO ATTN: KERR] LOVEALL Red Wing Shoe Store CITY OF CARMEL UTILITIES/WATER Castleton Village CITY OF CARMEL UIU;ITIES 6653 East 82nd St. 760 THIRD AVE. S.W. Indianapolis, IN 462501577 CARMEL, .N 46032 (317) 577 -0760 Invoice Number invoice Date Terms Description 510000003639 05 /1 012011 Net 30 Ticket Date Purchased By Other Information Item Amount 00051032498 04/27/201 1 CLOUD, JERRY 06555M 090 76.49 Total $76.49 Net Total $76.49 00051032499 04/27/2011 RAYLE_ JACEN 06707E2100 130.49 Total $130.49 Net Total $130.49 00051032558 05/02/2011 SCIIDvWL, LARRY 05290M 095 121.49 Total $121.49 Net Total $121.49 Total Merch $328.47 Customer Tax $0.00 Maj. Acct. Tax $0.00 Message: Total Charges $328.47 Customer Payment $0.00 Maj. Acct. Payment $0.00 Total Due $328.47 Date Due 06/09/2011 1 VOUCHER 111213 WARRANT ALLOWED 264001 IN SUM OF RED WING SHOE CO. 6653 E. 82nd St. Indianapolis, IN 46250 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3639 01- 6200V $206.98 Voucher Total $206.98 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 5/17/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/17/2011 3639 $206.98 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 i Date ffice Original Invoice BELL 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 46250 -4577 (317) 577 -0760 Invoice Number Invoice Date Terms Description 51.0000003622 05/06/2011 Net 30 Ticket Date Purchased .By Other Information Item Amount 00051032345 04/15/2011 LARK, MIC L r 02263D 115 206.49 C,r o �X� _7_ 04416D 115 179.99 Total -27.00 �X Net Total -27.00 00051032433 04/22/2011 VANWINKL.E, JEFF 02412E3100 269.99 Total $269.99 Net Total $269.99 00051032439 04/22/2011 OTIINGER, MARK 02414D 100 260.99 Total $260.99 Net Total $260.99 00051032470 04/25 12011 HICKS, JEFFREY 06680B 130 166.49 Total $166.49 Net Total $166.49 Total. Merch $670.47 Customer Tax $0.00 Maj_ Aect_ Tax $0.00 Message: Total Charges $670.47 Customer Payment $0.00 Maj. Acct Payment $0.00 Total Due 5670.47 Date Due 06/05/201.1 1 VOUCHER NO. WARRANT N Red Wing Shoe Store ALLOWED 20 IN SUM OF 6653 E. 82nd Street Indianapolis, IN 46250 -4577 $670.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 510000003622 43- 560.03 $670.47 I 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 Thu rsday y 19, 2011 Street Commissioner� noF f'nmmi�cinno- 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)) 05/06/11 510000003622 $670.47 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Red Wing Shoe Store IN SUM OF Castleton Village, 6653 East 82nd Street Indianapolis, IN 46250 -4577 $139.49 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# I Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members 1192 0051032765 43- 560.01 $139.49 I hereby certify that the attached invoice(s), or I I 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, May 23, 2011 Y 1 �7/ Director 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)) 05/21/11 0051032765 1 Safety Boots, Jim Blanchard $139.49 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 20 Clerk- Treasurer