HomeMy WebLinkAbout201390 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
ONE CIVIC SQUARE RED WING SHOE STORES INC
CARMEL, INDIANA 46032 6653 E 82ND ST CHECK AMOUNT: $193.49
INDPLS IN 46250
CHECK NUMBER: 201390
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 51000003778 193.49 SAFETY ACCESSORIES
Red W i q Shoe Store
Cast eton Village
6653 East 82nd St.
Indianapolis, IN 462504577
(317)577 -0760
08/09/11 14;41 00051033593
Sold By Employee #80200
MUIR, ED (317)845 -7437
MAJOR ACCOUNT
SALES
02406D 085 6 BROWN, 2406 214.99
Safety Footwear k
Major /Nat'l Account 10% -21.50
MA Exempt Govt Agency
3560009720019
SUB -TOTAL 193.49
7.00% SALES TAX 0.00
TOTAL $193.49
Major Account Charge 193.49
Sold Items 1
CARMEL CITY STREET DEPT
3400 W 131ST ST
CARMEL, IN 46074
(317)733 -2001
0000510335930
Red W T t Y eto n Shoe Store
Village I.
6653 East 82nd St,
Indianapolis, IN 462504577
(317)577 -0760
08/09/11 14:41 00051033593
MAJOR ACCOUNT
CARMEL CITY STREET DEPT
3400 W 131ST ST
CARMEL, IN 46074
(317)733 -2001
Total: 9$ °193.49.
I ACKNOWLEDGE THAT THIS SALE COMPLIES xL•�
WITH THE CONDITIONS OF THE AGREEMENT MADEr
WITH THE MAJOR ACCOUNT F
MUN, E
Original Invoice
BILL TO REMIT TO
ATTN: BONNIE CALLAHAN Red Wing Shoe Store
CARMEL CITY STREET DEPT Castleton Village
3400 W 131ST ST 6653 East 82nd St.
CARMEL, IN 46074 Indianapolis IN 46250 -4577
(317) 577 -0760
Invoice Number Invoice Date Terms Description
510000003778 0812712011, Net 30
Ticket Date j Purchased By Other Information Item Amount
00051033593 08/09/2011 MUIR, ED 02406D 085 193.49
Total $193.49
Net Total $193.49
Total Merch $193.49
Customer Tax $0.00
Maj. Acct. Tax $0.00
Message: Total Charges $193.49
Customer Payment $0.00
Maj. Acct_ Payment $0.00
Total Due $193.49
Date Due 0912612011.
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Red Wing Shoe Store
IN SUM OF
6653 E. 82nd Street
Indianapolis, IN 46250 4577
$193.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 510000003778 43- 560.03 $193.49 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
Friday /September 02 2011
F r. f/ A n
k r/ VV -'W
S�ree t (�,)n m, si Ines
Title
Cost distribution ledger classification 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 Ul(s))
08/11/11 510000003778 $19149
1 hereby certify that the attached invoice(s), or biil(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer