162950 08/20/2008 a \,f 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: $329.99
INDPLS IN 46250 CHECK NUMBER: 162950
CHECK DATE: 8/2012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 510000002316 .179.99 SAFETY ACCESSORIES
601 5023990 51020584 150.00 MATERIALS SUPPLIES
i
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.
WESTFIELD, IN 46074 Indianapolis, IN 462504577
(317) 577 -0760
Invoice Number Invoice Date Terms Description
510000002317 08/01/2008 Net 30
Ticket Date Purchased By Other Information Item Amount
00051020584 07/18/2008 LUPER, MICHAEL PO #:071808 02270D 130 179.99
Customer Tax 2.10
Total $182.09
Customer Payment $32.09
Net Total $150.00
Total Merch $179.99
Customer Tax $2.10
Maj. Acct. Tax $0.00
Message: Total Charges $182.09
Customer Payment $32.09
Maj. Acct. Payment $0.00
Total Due $150.00
Date Due 08/31/2008
1
VOUCHER 082623 WARRANT ALLOWED
26 01 IN SUM OF
4��
uRED WING SHOE CO.
6653 E. 82nd St.
Indianapolis, IN 46250 O
A EF: P�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
51020584 01- 6200 -06 $150.00
Voucher Total $150.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
I ri
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 8/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2008 51020584 $150.00
r
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
Date Officer
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
510000002316 08/01/2008 Net 30
Ticket Date Purchased By Other Information Item Amount
00051020426 07/07/2008 MARTZ, FRED 04451B 120 179.99
Total $179.99
Net Total $179.99
Total Merch $179.99
Customer Tax $0.00
Maj. Acct. Tax $0.00
Message: Total Charges $179.99
Customer Payment $0.00
Maj. Acct. Payment $0.00
Total Due $179.99
Date Due 08 /31/2008
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Red Wing Shoe Store
IN SUM OF
6653 E. 82nd Street
Indianapolis, IN 46250 -4577
$179.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 510000002316 43- 560.03 $179.99 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
Thursday, August 14, 2008
1'
Str Commissioner
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))
07/07/02 510000002316 $179.99
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