HomeMy WebLinkAbout167436 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
ONE CIVIC SQUARE RED WING SHOE STORES INC
INDIANA 46032 6653 E 82ND ST CHECK AMOUNT: $539.96
CARMEL
INDPLS IN 46250
CHECK NUMBER: 167436
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4356003 2517 539.96 SAFETY ACCESSORIES
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Original Invoice
BILL TO- REMIT TO-
ATTN: LISA STEWART Red Wing Shoe Store
CITY OF CARMEL /COMMU Castleton Village
'1 1 CIVIC SQUARE. 6653 East 82nd St.
CARMEL, IN 46032 Indianapolis, IN 462504577
(317) 577 -0760
Invoice Number Invoice Date Terms Description
510000002517 12!12/2008 Net 30
Ticket Date Purchased By Other Information Item Amount
00051022382 12/01/2008 POHL, BRYAN 01246D 115 152.99
Total $152.99
Net Total $152.99
00051022414 12/04/2008 MISER, WILLIAM 00926D 110 134.99
Total $134.99
Net Total $134.99
00051022415 12/04/2008 LIGGETT, BRENT 00923D 120 134.99
Total $134.99
Net Total $134.99
00051022419 12/05/2008 HOHLT, WILLIAM 00950D 110 116.99
Total $116.99
Net Total $116.99
Total Merch $539.96
Customer Tax $0.00
Maj. Acct. Tax $0.00
Message: Total Charges $539.96
Customer Payment $0.00
Maj. Acct. Payment $0.00
Total Due $539.96
Date Due 01/11/2009
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
lo' 6 6660 M
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
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4� 6 91W 9d4c� S6-,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
S 100 6 �5�g. 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 a S
natr
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund