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Home My WebLink About155877 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1 ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $1,142.94 CARMEL, INDIANA 46032 6653 E 82ND ST INDPLS IN 46250 CHECK NUMBER: 155877 CHECK DATE: 1/23/2008 DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 198 206.98 MATERIALS SUPPLIES 2201 4356003 1982 764.97 SAFETY ACCESSORIES 1192 4356003 1984 170:99 SAFETY ACCESSORIES City of Carmel ORIGINAL INVOICE Dept. of Community services Original Invoice O� BILL TO REMIT TO ATTN: AP Red Wing Shoe Store CITY OF CARMEL /COMMU Castleton Village 1 CIVIC SQUARE. 6653 East 82nd St. CARMEL, IN 46032 Indianapolis, IN 46250 -4577 (317) 577 -0760 Invoice Number Invoice Date Terms Description 510000001984 01/09/2008 Net 30 Ticket Date Purchased By Other Information Item Amount 00051018033 12/20/2007 BLANCHARD, JIM 04417D 120 170.99 Total $170.99 Net Total $170.99 Total Merch $170.99 Customer Tax $0.00 Maj. Acct. Tax $0.00 Message: Total Charges $170.99 Customer Payment $0.00 Maj. Acct. Payment $0.00 Total Due $170.99 Date Due 02/08/2008 1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 1�1J� Sha Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i q 0 3 51D000OOi 8 F' 'YJ�S 7D Total 70, q 1 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 GU�n� hoe —9 IN SUM OF 70, q9 ON ACCOUNT OF APPROPRIATION FOR 20 C—S Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or l �q 5«oo,0bo Gt g a s 0. d 3 170 R q 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 g atu Cost distribution ledger classification if U�Ti claim paid motor vehicle highway fund T Original I)IIVOICIr BILL TO REMIT TO ATTN: BONNIE CALLA 4AN Red Wing Shoe Store CARMEL CITY STREET DEPT Castleton Village 3400 W 131ST ST 6653 East 82nd St. WESTFIELD, IN 46074 Indianapolis, IN 46250 -4577 (317) 577 -0760 Invoice Number Invoice Date Terms Description 51QM001982 01109/2008 Net 30 Ticket Date Purchased By 10ther Information Item Amount 00051018183 01/02/2008 TOWNS, ADAM 02412133105 260.99 Total $260.99 Net Total $260.99 00051018191 01/03/2008 ZELLER, STEVE 02412E3140 260.99 Total $260.99 Net Total $2 1 60.99 00051018276 01/09/2008 BROWNING, TIM 02414D 130 242.99 Total $242.99 Net Total $242.99 Total Merch $764.97 Customer Tax $0.00 Maj. Acct. Tax $0.00 Message: Total Charges $764.97 Customer Payment $0.00 Maj. Acct. Payment $0.00 Total Due $764.97 Date Due 02/08/2008 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) x'A s' (c 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 10 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 51000Q�01�p 510 71r�� 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 ,IAN S 0M Ids Lt (h t4� Cost distribution ledger classification if Title claim paid motor vehicle highway fund Original Invoice BILL TO REMIT TO ATTN: LISA KEMPA Red Wing Shoe Store CITY OF 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 510000001983 01/09/2008 Net 30 Ticket Date Purchased By Other Information Item Amount 00051018265 01/04/2008 VANDERGRIFF, TIM PO #:01042008 05525M 120 107.99 Total $107.99 Net Total $107.99 00051018206 01/0412008 BELL, WILLIAM PO #:010408 05500M 110 98.99 Total $98.99 Net Total $98.99 Total Merch $206.98 Customer Tax $0.00 Maj. Acct. Tax $0.00 Message: Total Charges $206.98 Customer Payment $0.00 Maj. Acct. Payment $0.00 Total Due $206.98 Date Due 02/08/2008 1 VOUCHER 074386 WARRANT ALLOWED 264001 IN SUM OF RED WING SHOE CO. 6653 E. 82nd St.' Indianapolis, IN 46250 ZRN tv Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 51000000198 01- 6200 -03 $206.98 Ilk t.. Voucher Total $206.98 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. Payee z 264001 RED WING SHOE CO. Purchase Order No. 6653 E. 82nd St. Terms Indianapolis, IN 46250 Due Date 1/14/2008 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 1/14/2008 5100000019E $206.98 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