HomeMy WebLinkAbout203601 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $116.99
CARMEL, INDIANA 46032 6653 E 82ND ST
INDPLS IN 46250 CHECK NUMBER: 203601
CHECK DATE: 111912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239012 116.99 SAFETY SUPPLIES
Red W i t q Shoe Store
Cast ,,Shoe
Village
6653 East 82nd St.
Indianapolis, IN 462504577
(317)577 -0760
11/03/11 10;51 00051034683
Sold By Employee #80200
HOHLT, WILLIAM (317)733 -9174
SALES
08704E2110 OXFORD, BURGDY, 8704 129.99
Major /Nat'l Account 10% -13.00
MA Exempt Govt Agency
0031201550020
'SUB -TOTAL 116.99
7.00% SALES TAX 0.00
TOTAL $116.99
Major Account Charge 116.99
Sold Items 1
CITY OF CARMEL /COMMU
1 CIVIC SQUARE.
CARMEL, IN 46032
(317)571 -2418
0000510346830
VOUCHER NO. WARRANT NO.
ALLOWED 20
Red Wing Shoe Store
IN SUM OF
Castleton Village, 6653 East 82nd Street
Indianapolis, IN 462501 -4577
$116.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 42- 390.12 I $116.99 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
Monday, No
vemb r 07, 011
Director
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 bill(s))
11/03/11 Safety Boots $116.99
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