HomeMy WebLinkAbout161050 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $440.98
CARMEL, INDIANA 46032 6653 E 82ND ST
INDPLS IN 46250 CHECK NUMBER: 161050
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
4 2201 4356003 2247 260.99 SAFETY ACCESSORIES
2201 4356003 2248 179.99 SAFETY ACCESSORIES
Original Invoice
]SILL 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 46250 -4577
(317) 577 -0760
Invoice Number Invoice Date Terms Description
510000002247 06/12 /2008 Net 30
Ticket Date Purchased By Other Information Item— Amount
00051020057 06/03/2008 townsend, scoff 02412D 120 260.99
Total $260.99
Net Total $260.99
Total Merch $260.99
Customer Tax $0.00
Maj. Acct. Tax $0.00
Message: Total Charges $260.99
Customer Payment $0.00
Maj. Acct. Payment $0.00
Total Due $260.99
Date Due 07/12/2008
1
Original Invoice
BILL TO REMIT TO
ATTN: BONNIE CALLAHAN Red Wing Shoe Store
CARMEL CITY STREET DEPT Castleton Village
3400 W 131 ST ST 6653 East 82nd St.
WESTFIELD, IN 46074 Indianapolis, IN 462504577
(317) 577 -0760
Invoice Number Invoice Date Terms Description
510000002248 06/12/2008 Net 30
.Ticket Date Purchased.By Other-Information. Item Amount
00051020058 06/03/2008 morris, nathan 02270D 105 179.99
Total $179.99
Net Total $179.99
Total Mereh $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 07/12/2008
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Red Wing Shoe Store
IN SUM OF
6653 E. 82nd Street
Indianapolis, IN 46250 -4577
$440.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 510000002247 43 560.03 $260.99 I hereby certify that the attached invoice(s) or
2201 510000002248 43 560.03 $179.99 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, June 19, 2008
Street 66� m missioner
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))
06/12/08 510000002247 $260.99
06/12/08 510000002248 $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