HomeMy WebLinkAbout165406 10/29/2008 \�f CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
t ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $422.97
CARMEL, INDIANA 46032 6653 E 82ND ST
INDPLS IN 46250 CHECK NUMBER: 165406
CHECK DATE: 10/2912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08474 244 422.97 BOOTS
Original Invoice
BILL TO REMIT TO
ATTN: LISA KEMPA Red Wing Shoe Store
CITY OF CARMEL WATER DIST Castleton Village
3450 W. 131 STREET 6653 East 82nd St.
WEST IN 46074 Indianapolis, IN 462504577
(317) 577 -0760
Invoice Number Invoice Date Terms Description
510000002441 10/13/2008 Net 30
Ticket Date Purchased By Other Information Item Amount
00051021606 10/01/2008 HOLLANDER, GREG PO #:10012008 02240D 130 139.49
Total $139.49
Net Total $139.49
00051021608 10/01/2008 COOK, STEVE PO#:10012008 06646D 120 139.49
Total $139.49
Net Total $139.49
00051021632 10/03/2008 CARPENTER, JEFFERY PO#:10032008 06667D 100 143.99
Total $143.99
Net Total $143.99
Total Merch $422.97
Customer Tax $0.00
Maj. Acct. Tax $0.00
Message: Total Charges $422.97
Customer Payment $0.00
Maj. Acct. Payment $0.00
Total Due $422.97
Date Due 11/12/2008
1
VOUCHER 083437 WARRANT ALLOWED
:264001 V5 E9 IN SUM OF
RED WING SHOE CO.
6653 E. 82nd St.
Indianapolis, IN 46250 010 £RN�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
51000000244 01- 6200 -06 $422.97
q
ry Voucher Total $422.97
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
r
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, r"
price per unit, etc.
Payee
264001
RED WING SHOE CO. Purchase Order No.
6653 E. 82nd St. Terms
Indianapolis, IN 46250 Due Date 10/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/2001 51000000241 $422.97
I hereby certify that the attached invoice(s), or bill(s) is_ (are) true and Fk
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer