HomeMy WebLinkAbout159165 05/07/2008 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
j s ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $368.98
a CARMEL, INDIANA 46032 6653 E 82ND ST
INDPLS IN 46250 CHECK NUMBER: 159165
CHECK DATE: 5/7/2008
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 51 -2157 368.98 SAFETY ACCESSORIES
i
u-
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 4625011577
(317) 577 -0760
Invoice Number Invoice Date Terms Description
510000002157 04/16 /2008 Net 30
Ticket Date Purchased By Other Information 11tem Amount
00051019416 04/09 /2008 MONTGOMERY, CRYSTAL 06621D 085 107.99
Total $107.99
Net Total $107.99
00051019417 04/09 /2008 BURKE, RAPHAEL 02412E3120 260.99
Total $260.99
Net Total $260.99
Total Merch $368.98
Customer Tax $0.00
Maj. Acct. Tax $0.00
Message: Total Charges $368.98
Customer Payment $0.00
Maj. Acct. Payment $0.00
Total Due $368.98
Date Due 05 /16/2008
1
Prescribed by. State Board of Accounts City Form No. 201 (Rev. 1995)
j 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.
rr 11 llPayee
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
4oz,6p
LO e), Q
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I 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
APR x 8 2Q98 20
Za
Signat
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund