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HomeMy WebLinkAbout156785 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1 ONE CIVIC SQUARE RED WING SHOE STORES INC CARMEL, INDIANA 46032 6653 E 62ND ST CHECK AMOUNT: $463.47 INDPLS IN 46250 CHECK NUMBER: 156785 CHECK DATE: 2/21/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356003 51000002032 350.98 SAFETY ACCESSORIES 601 5023990 .51018358C 112.49 OTHER EXPENSES 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 46250 -4577 (317) 577 -0760 Invoice Number Invoice Date Terms Description 510000002032 02/07/2008 Net 30 Ticket Date Purchased By Other Information Item Amount 00051018303 01/11/2008 CARTER MARK 02225E2130 143.99 Total $143.99 Net Total $143.99 00051018332 01/14/2008 MASON, CAMERON 04445D 105 206.99 Total $206.99 Net Total $206.99 Total Merch $350.98 Customer Tax $0.00 Maj. Acct. Tax $0.00 Message: Total Charges $350.98 Customer Payment $0.00 Maj. Acct. Payment $0.00 Total Due $350.98 Date Due 03/08/2008 I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. 1 Payee `COO Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 65O.4 b Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5711- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF$ to la c�.l� �i�. (o �5a- 57'7 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 5106 z03 J16C�. 66t). 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 r- Si ture �6 0 m 1) nj Lj�kf ip i- Title Cost distribution ledger classification if claim paid motor vehicle highway fund f Original Invoice BILL TO REMIT TO ATTN: LISA KEMPA Red Wing Shoe Store CITY OF C.ARMEL WATER DIST Castleton Village 3450 W. 131 STREET 6653 East 82nd St. WESTFIELD, IN 46074 Indianapolis, IN 46250 -4577 (317) 577 -0760 Invoice Number Invoice Date Terms Description 510000002034 02/07/2008 Net 30 Ticket Date Purchased By Other Information Item Amount 00051018358 01/16/2008 RANSFORD, BRETT PO #:01162008 03936D 095 121.49 Total $121.49 Net Total $121.49 00051018369 01/17/2008 BECK, MICAH PO #:011708 05526M 100 112.49 Total $112.49 Net Total $112.49 Total Merch $233.98 Customer Tax $0.00 Maj. Acct. Tax $0.00 Message: Total Charges $233.98 Customer Payment $0.00 Maj. Acct. Payment $0.00 Total Due $233.98 Date Due 03/08/2008 1 VOUCHER 074723 WARRANT ALLOWED 2;64001 AD IN SUM OF RED WING SHOE CO. 6653 E. 82nd St. Indianapolis, IN 46250 0 Y'9 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT* AMOUNT Audit Trail Code 51018358 -C- 01- 6200 -06 $42+4 I Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. t t Payee 264001 RED WING SHOE CO. Purchase Order No. 6653 E. 82nd St. Terms Indianapolis, IN 46250 Due Date 2/11/2008 Invoice Invoice. Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2008 51018358 $121.49 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 Date Officer