157644 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $9.00
CARMEL, INDIANA 46032 6653 E 82ND ST
INDPLS IN 46250
o CHECK NUMBER: 157644
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 51018358 C 9.00 OTHER EXPENSES
4
r`
5
f
Original Invoice
BILL TO REMIT TO
LISA KEMPA Red Wing Shoe Store
CITY F CARMEL 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
PTicket Date P urchased By Other Information Item Amount
8358 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 11149
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 081012 WARRANT ALLOWED
264001 Q '�E F? IN SUM OF
RED WING SHOE CO.
6653 E. 82nd St.
Indianapolis, IN 46250 0,0�R�'�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
51018358 -C 01- 6200 -06 $9.00
Voucher Total $9.00
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, raises per day, number of units,
price per unit, etc.
Payee
264001
RED WING SHOE CO. Purchase Order No.
6653 E. 82nd St. Terms
Indianapolis, IN 46250 Due Date 3/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2008 51018358 -C $9.00
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