HomeMy WebLinkAbout163369 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $674.96
INDPLS IN 46250
CARMEL, INDIANA 46032 6653 E UND ST
CHECK NUMBER: 163369
CHECK DATE: 913/2008
DE PARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESC
.1i201 4356003 510000002352 674.96 SAFETY ACCESSORIES
Original Invoice
BILL TO REMIT TO
ATTN: BONNIE CALLAHAN Red Wing Shoe Store
CARMEL CITY STREET DEPT Castleton Village
3400 W 131ST ST 6653 East 82nd St.
WESTFIELD, IN 46074 Indianapolis, IN 4625011577
(317) 577 -0760
Invoice Number Invoice Date Terms Description
510000002352 08/17/2008 Net 30
Ticket Date Purchased By Other Information Item Amount
00051020791 08/01/2008 KILLEN, TERRY 02222H 095 157.49
Total $157.49
Net Total $157.49
00051020792 08/01/2008 LOVEALL, DAVID 06667D 090 143.99
Total $143.99
Net Total $143.99
00051020859 08/05/2008 SNYDER, KRISTI 02327B 080 125.99
Total $125.99
Net Total $125.99
00051020976 08/15/2008 JONES, STEVE 02414D 100 247.49
Total $247.49
Net Total $247.49
Total Merch $674.96
Customer Tax $0.00
Maj. Acct. Taal $0.00
Message: Total Charges $674.96
Customer Payment $0.00
Maj. Acct. Payment $0.00
Total Due $674.96
Date Due 09/16/2008
1
VOUCHER.NO. WARRANT NO.
ALLOWED 20
Red Wing Shoe Store
IN SUM OF
6653 E. 82nd Street
Indianapolis, IN 46250 -4577
$674.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 510000002352 43- 560.03 $674.96 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
Thurs a August 28, 2008
Street Co Issloner
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))
08/17/08 510000002352 $674.96
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