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