HomeMy WebLinkAbout203993 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
ONE CIVIC SQUARE RED WING SHOE STORES INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $1,732.93
6653E 62ND ST
oN INDPLS IN 46250 CHECK NUMBER: 203993
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 316.98 SAFETY ACCESSORIES
"601 5023990 280.49 OTHER EXPENSES
651 5023990 1,135.46 OTHER EXPENSES
Original Invoice
BILL TO REMIT TO
ATTN: BONNIE CALLAHAN Red Wing Shoe Store
CARiVIEL 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
510000003888 11/10/2011 Net 30
Ticket Date Purchased By Other Information Lem Amount
00051034454 10/1812011 KIRBY, KURT 05266M 115 123.49
Total $123.49
Net Total $123.49
00051034573 10/27/2011 SMfTH, KEVIN 02406E2090 193.49
Total $193.49
Net Total $193.49
Total Merch $316.98
Customer Tax 50.00
Maj, Acet. Tax $0.00
Message: Total Charges $316.98
Customer Payment $0.00
Maj. Aect. Payment $0.00
Total Due 5316.98
Date Due 12/10/2011
3 I.
VO NO. WARRANT NO.
ALLOWED 20
Red Wing Shoe Store
IN SUM OF
6653 E. 82nd Street
Indianapolis, IN 46250 -4577
$316.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 510000003888 43- 560.03 $316.98 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
jhursday`, 17, 2011
Lc W (j
Street Commissioner
Cfraai f nmmicci��
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))
11/10/11 510000003888 $316.98
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
Original Invoice
BILL TO REMIT TO
ATTN: KERRi LOVEALL Red Wing Shoe Store
CITY OF CARA EL U'TILITIES'WATER Castleton Village
CITY OF CARMEL UTILITIES 6653 East 82nd St.
760 THIRD AVE. S.W_ Indianapolis, IN 46250 -4577
CARMEL. IN 46032 (317) 577 -0760
Invoice Number Invoice Date Terms Description
510000003890 11/10/2011 t° Net 30
Ticket #t Date Purchased By Other Information Item Amount
00051034392 10/14/2011 CASTANEDA, ALDWIN 04216D 090 179.99
Customer Tax 2.10
Total $182.09
Customes Payment $32.89
Net Total $150.00
00051034446 10/17/2011 ISENBERGER, TONY 06670D 105 130.49
Total $130.49
Net Total $130.49
00051034450 10/18/2011 COOPER, CALVIN 02244D 105 175.49
Customer Tax
Total $177.27
Customer Payment $27.27
Net Total $150.00
00051034673 11/02/201 t OSBORN, .ION 06670D 095 1.30.49
Total $1,30.49
Net Total $130.49
00051034782 11/09/2011 SCHDAIMEL, LARRY 05290M 095 125.99
Total $125.99
Net Total i $125.99
00051034783 11/09/2011 BUHMANN, KEVIN 06672E2110 152.99 O L
Customer Tax f
Total $153.20
Customer Payment $3.20
Net Total $150.00
00051034784 11/09/2011 KINKEAD, ROBBIE 06672E2110 152.99
Customer Tax 0.21
Total $153.20
Customer Payment $3.20
Net Total $150.00
00051034786 11/0912011 TURNER, DAVID L 05632M 1.00 148.49
Total $148.49
Net Total $148.49
00051034787 11/09/2011 MALLABER, BLAINE 06670D 110 130.49
Total 5134.49
Net Total $130.49
00051034788 11/09/2011 ROBINSON, ERIC S 06672D 090 152.99
Customer Tax 0.21
Total 5153.20
Customer Payment $3.20
Net Total $150.00
Total Merch $1,480.40
Customer Tax $4.51
Maj. Acct. Tax $0.00
1
Message: Total Charges $1,4$4.91
Customer Payment $6$.96
Maj. Acct Payment $0.00
Total Due $1,415.95
Date Due L 12/10/2011
2
VOUCHER 116260 WARRANT ALLOWED
264001 IN SUM OF
RED WING SHOE STORES INC
6653 E. 82ND STREET
INDIANAPOLIS, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
51000000389 01- 7200 -01 $150.00
51000000389 01- 7202 -06 $985.46
Voucher Total $1,135.46
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
264001
RED WING SHOE STORES INC Purchase Order No.
6653 E. 82ND STREET Terms
INDIANAPOLIS, IN 46250 Due Date 11/15/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/151201' 5100000038 $1,135.46
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
JA
Date OPIcer
A
L
Original Invoice
BILL TO REMIT TO
ATTN: KERRI LOVEALL Red Wing Shoe Store
CITY OF CARMEL UTILITIES /WATER Castleton Village
CITY OF CARMEL UTILITIES 6653 East 82nd St.
760 THIRD AVE. S.W. Indianapolis, IN 46250.4577
CARMEL, IN 46032 (317) 577 -0760
Invoice Number Invoice Date Terms Description
51,0000003890 1.1/10/201.1 Net 30
Ticket Date Purchased By Other Information Item Amount
00051034392 10/14/2011 CASTANEDA, ALDWIN 04216D 090 179.99
Customer Tax 2.10
Total $182.09
Customer Payment $32.49
Net Total $150.00
00051034446 10/1712011 ISENBERGER, TONY 06670D 105 130.49
Total $130.49
Net Total $130.49
00051034450 10/18/2011 COOPER, CALVIN 02244D 105 175.49
Customer Tax 1.78
Total $177.27
Customer Payment $27.27
Net Total $150.00
00051034673 11/02/2011 OSBORN, JON 06670D 095 130.49
Total $1.30.49
Net Total $130.49
00051.034782 11/09/2011 SCI- 1IMMEL, LARRY 05290M 095 125.99
Total $125.99
Net Total S12S.99
00051034783 11/09/2011 BUHMANN, KEVIN 06672E2110 152.99
Customer Tax 0.21
Total $153.20
Customer Payment $3.20
Net Total $150.00
00051034784 11/09/2011 KINKEAD, ROBBIE 06672E2110 152.99
Customer Tax 0.21
Total $153.20
Customer.Payment $320
Net Total $150.00
00051.034786 11/09/2011 TURNER, DAVID L 05632M 100 148.49
Total $148.49
Net Total $1.48.49
00051034787 11/09/2011 MAL LABER, BLAINE 06670D 110 130.49
Total S130.49
Net Total $130.49
00051034788 1.1/09/2011 ROBINSON, ERIC S 06672D 090 152.99
Customer Tax 0.21.
Total $153.20
Customer Payment $3.20
Net Total $1.50.00
Total Merch $1,480.40
Customer Tax $4.51
Maj. Acct. Tax $0.00
Message: Total Charges $1,484.91
Customer Payment $68.96
Maj. Acct. Payment $0.00
Total Due $1,415.95
Date Due 12110/2011
2
1`,
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER.
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
Mo. Day Yr. Signature Title
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. j4LIO�
Mo. Day Yr. Offic Title
Voucher No„ Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
t CARMEL, INDIANA NO.
Favor Of
Total Amount of Voucher
Deductions t
Amount of Warrant Q
5
Month of Yr
Acct.
VOUCHER RECORD No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1- 800- 382 -8702 325