HomeMy WebLinkAbout200083 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
e ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $1,153.69
CARMEL, INDIANA 46032 6653 E 82ND ST
INDPLS IN 46250 CHECK NUMBER: 200083
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 5100003739 1,153.69 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.
CARMEL, IN 46074 Indianapolis, IN 46250 -4577
(317) 577 -0760
Invoice Number Invoice Date Terms Description
510000003739 07/2412011 Net 30
Ticket Date Purchased By Other Information item Amount
'000f51033327 07/1 /2011 MORRIS; NATHANIF -I! 02414D 105 274.49
Total $274.49
Net Total $274.49
00051033374 07/1912011 WILLIAMS, RONALD 05300M 100 118.74
Total $118.74
Net Total $118.74
00051033375 07/19/2011 PIERCY, DOYD 0667213 110 152.99
Total $152.99
Net Total $152.99
00051033390 07/20/2011 KILLEN, TERRY 03507H 095 206.99
Total $206.99
Net Total $206.99
00051033391 07/20/2011 LOVEALL, DAV1I) 02205D 095 125.99
Total $125.99
Net Total $125.99
00051033402 07/21/2011 JOHNSON, RANDY 02414D 095 274.49
Total $274.49
Net Total $274.49
Total Merch $1,153.69
Customer "fax $0.00
Maj. Acct. Tax $0.00
Message: Total Charges $1,153.69
Customer Payment $0.00
Maj. Acct. Payment $0.00
Total Due $1,153.69
Date Due 08/23/2011
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Red Wing Shoe Store
IN SUM OF
6653 E. 82nd Street
Indianapolis, IN 46250 -4577
$1,153.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 510000003739 43- 560.03 $1,153.69 1 hereby certify that the attached invoice(s), or
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
r! f F� day,�,u y 29, 2011
F fr
Street CommissioVe
St 9 e 111"is 1W
Cost distribution ledger if
claim paid motor 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 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))
07/24/11 510000003739 $1,153.69
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