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HomeMy WebLinkAbout159561 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1 6 ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $755.96 CARMEL, INDIANA 46032 6653 E 82ND ST INDPLS IN 46250 CHECK NUMBER: 159561 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356003 51 -2180 755.96 SAFETY ACCESSORIES Original Invoice BILL TO REMIT TO AYIN: BONNIE CALL.AHAN Red Wing Shoe Store CARMEL CITY STREET DEPT Castleton Village 3400 W 131ST ST 6653 East 82nd St. WESTFIELD, IN 46074 Indianapolis, IN 4625013577 (317) 577 -0760 Invoice Number Invoice Date Terms Descrip on 510000002180 05102/2008 Net 30 Ticket Date Purchased By Other Information Item Amount 00051019525 04/18 /2008 VANWINKLE, JEFF 02412D 105 260.99 Total $260.99 Net Total $260.99 000510I9595 04/22/2008 OTTINGER, MARK 02270D 100 179.99 Total $179.99 Net Total 1 $179.99 00051019670 04/28 /2008 HICKS, JEFFREY 02231B 130 170.99 Total $170.99 Net Total $170.99 00051019671 04/28 /2008 JONES, GARY 02225D 090 143.99 Total $143.99 Net Total $143.99 Total Merch $755.96 Customer Tax $0.00 Maj. Acct. Tax $0.00 Message: Total Charges $755.96 Customer Payment $0.00 Maj. Acct. Payment $0.00 Total Due $755.96 Date Due 06 /01/2008 1 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. I I Payee Z W f n Ci C C Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 1� b,5 3� ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 5 1— 18U 5 �0 0� X55. c 4� 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 20 C)Signatur Title Cost distribution ledger classification if claim paid motor vehicle highway fund