155877 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