HomeMy WebLinkAbout198724 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $292.47
CARMEL, INDIANA 46032 6653 E 82ND ST
INDPLS IN 46250 CHECK NUMBER: 198724
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3680 292.47 OTHER EXPENSES
Original Invoice
BELL 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 4625011577
CARMEL, IN 46032 (317) 577 -0760
Invoice Number Invoice Date Terms Description
510000003680 06/03/2011 Net 30
Ticket Date Purchased By Other Information Item Amount
00051032796 05/24/2011 FROLICK, JEFF 05007M 120 89.99
Total $89.99
Net Total $89.99
00051032797 05/24/2011 BUCKSOT, BRUCE 05007W2130 89.99
Total $89.99
Net Total $89.99
00051032819 05/26/2011 DIALLO, AMADOU 05266M 100 112.49
Total $112.49
Net Total 5112.49
Total Merch $292.47
Customer Tax $0.00
Maj. Acct. Tax $0.00
Message: Total Charges $292.47
Customer Payment $0.00
Maj. Acct. Payment $0.00
Total Due $292.47
Date Due 07/03/2011
l
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 6/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/2011 3680 $292.47
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
VOUCHER 111472 WARRANT ALLOWED
264001 IN SUM OF
RED WING SHOE CO.
6653 E. 82nd St.
Indianapolis, IN 46250 �ERgnONs
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3680 01- 6200 -03 $112.48
3680 01- 6200 -06 $179.99
Voucher Total $292.47
Cost distribution ledger classification if
claim paid under vehicle highway fund