HomeMy WebLinkAbout162016 07/23/2008 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: $1,069.94
ur? INDPLS IN 46250 CHECK NUMBER: 162016
CHECK DATE: 7/23/2008
DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 2274 1,069.94 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 4625014577
(317) 577 -0760
Invoice Number Invoice Date Terms Description
510000002274 07/05/2008 Net 30
Ticket Date Purchased By Other Information Item Amount
00051020215 06/16/2008 PRIVETT, SHAUN 03936D 105 137.74
Total $137.74
Net Total $137.74
00051020235 06/18/2008 WILLIAMS, RONALD 06681D 100 1 157.49
Total $157.49
Net Total $157.49
00051020237 06/18/2008 PIERCY, BOYD 04206D 110 179.99
Total $179.99
Net Total $179.99
00051020251 06/19/2008 KIRBY, KURT 05504M 115 99.74
Total $99.74
Net Total $99.74
00051020330 06/27/2008 JOHNSON, RANDY 02414D 095 247.49
Total $247.49
Net Total 1 $247.49
00051020400 07/03/2008 MUIR, ED 02414D 085 247.49
Total $247.49
Net Total $247.49
Total Merch $1,069.94
Customer Tax $0.00
Maj. Acct. Tax $0.00
Message: Total Charges $1,069.94
Customer Payment $0.00-
Maj. Acct. Payment $0.00
Total Due $1,069.94
Date Due 08/04/2008
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Red Wing Shoe Store
IN SUM OF
6653 E. 82nd Street
Indianapolis, IN 46250 -4577
$1,069.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 51000000002274 43- 560.03 $1,069.94 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, July 17, 2008
Stre t ommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts St 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))
07/05/08 51000000002274 $1,069.94
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