HomeMy WebLinkAbout158095 04/01/2008 CITY OF CARMEL, INDIANA VENDOR; 264001 Page 1 of 1
ONE CIVIC SQUARE RED WING SHOE STORES INC
too CARMEL, INDIANA 46032 6653 E 62ND Sr CHECK AMOUNT: $346.48
INDPLSIN 46250 CHECK NUMBER: 158095
CHECK DATE: 4/1/2008
DEPARTMENT c ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
2201 4356003 SI -2125 346.48 SAFETY ACCESSORIES
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 4625OA577
(317) 577 -0760
Invoice Number Invoice Date Terms Description
510000002125 03/25/2008 Net 30
Ticket Date Purchased By 10th.r Information Item Amount
00051019063 03/12/2008 STAPLETON, NATHAN 04445E2090 206.99
Total $206.99
Net Total $206.99
00051019174 0312112008 MOFFI T, SAM 02259D 110 139.49
Total $139.49
Net Total $139.49
Total Merch $346.48
Customer Tax $0.00
Maj. Acct. Tax $0.00
Message: Total Charges $346.48
Customer Payment $0.00
Maj. Acct. Payment $0.00
Total Due $346.48
Date Due 04/24/2008
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.
Payee
I I Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ats ,3 (a ,q
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
l,Ul\nG J
dYIQQ �l�L IN SUM OF
h O,= Q0, dbz -60 5'77
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5l �l 5 5tD0, 03 3� h,� 8 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
MAR 3 12008
20
Sig ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund