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HomeMy WebLinkAbout205979 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1 0 ONE CIVIC SQUARE RED WING SHOE STORES INC CARMEL, INDIANA 46032 6653 E 82ND ST CHECK AMOUNT: $547.48 INDPLS IN 46250 CHECK NUMBER: 205979 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 121.49 51000000398 601 5023990 3989 425.99 OTHER EXPENSES Original Invoice BILL TO REMIT TO ATTN. KERRI LOVEALL Red Wing Shoe Store CITY OF CARMEL UTILTTIESAVATER 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 510000003989 L 01/12/2012 Net30 Ticket _Date Purchas B =ther Information Item Amount 00051035650 01 /06/2012 MORGAN, TRENT 02270E2130 193.49 Customer Tax 3.04 Total $196.53 Customer Payment $46.53 Net Total $150.00 00051035651 01/06/2012 CALLAHAN, STEVE 04216D 085 179.99 Customer Tax 2.10 Total $182.09 Customer Payment $32.09 Net Total $150.00 00051035689 01/09/2012 BROWN, ALEX 05603W2095 125.99 Total _8125.99 Net Total'" $125.99 00051035693 01/09/2012 FAUCETT, JOE 06703D 105 121.49 1 Total $121.49 Net Total $121.49 Total Merch $620.96 Customer Tax $5.14 Maj. Acct. Tax $0.00 Message: Total Charges $626.10 Customer Payment $78.62 Maj. Acct. Payment $0.00 Total Due $547.48 Date Due 02/11/2012 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 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 1/24/2012 and members Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/24/2012 5100000039E $121.49 ti a. 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 Ayl 3 Date 0 cer VOUCHER 116640 WARRAN 264001 RED WING SHOE STORES INC 6653 E. 82ND STREET /N INDIANAPOLIS, IN 46250 S Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT B� 51000000398 01- 7202 -06 $121.49 I 1 Voucher Total $121.49 Cost distribution ledger classification if claim paid under vehicle highway fund Original Invoice BILL TO REMIT TO ATTN: KERRI LOVEALL Red Wing Shoe Store CITY OF CARMEL UTILITIESAVATER Castleton Village CITY OF CARMEL UTIL=S 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 510000003989 01/12/2012 Net 30 Ticket Date Purchased By Other Information Item Amount 00051035650 01/06/2012 MORGAN, TRENT 02270E2130 193.49 Customer Tax 3.04 Total $196.53 Customer Payment $46.53 Net Total $150.00 00051035651 01/06/2012 CALLAHAN, STEVE y 04216D 085 179.99 Customer Tax 2.10 Total $182.09 Customer Payment $32.09 Net Total $150.00 00051035689 01/09/2012 BROWN, ALEX 05603W2095 125.99 Total $125.99 Net Total $125.99 00051035693 01/09/2012 FAUCETT, JOE 06703D 105 121.49 Total $121.49 Net Total $121.49 Total Merch $620.96 Customer Tax $5.14 Maj. Acct. Tax $0.00 Message: Total Charges $626.10 Customer Payment $78.62 Maj. Acct. Payment $0.00 Total Due $547.48 Date Due 02/11/2012 1 Prescri'oed by Stave Board of Accounts City Form No. 201 (Rev 1995) 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 CO. Purchase Order No. 6653 E. 82nd St. Terms Indianapolis, IN 46250 Due Date 1/26/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/26/2012 3989 $425.99 :lea: '.`;e ct:uched invoice(s), o. bill(s) is (are) true and sect ^d 1 have audited same in accordance with IC 5- 11- 10 -1.6 12 'I l/ L r v Date Officer JCHER 1 1 VVARRAW b�WUI RED WING SHOE CO. 6653 E. 82nd St. WATER Indianapolis, IN 46250 OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV# ACCT AMOUNT Audit Trail Code 3989 01-6200-06 $425.99 Voucher Tc'... $41' Coy ci 'rbution ledger classification if claim paid under vehicle highway fund