HomeMy WebLinkAbout206410 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $2,112.39
CARMEL, INDIANA 46032 6653 E 62ND ST
INDPLS IN 46250 CHECK NUMBER: 206410
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 510000004012 1,566.42 SAFETY ACCESSORIES
651 5023990 5100000402 545.97 OTHER EXPENSES
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
510000004012 01/28/2012 Net30
Ticket Date Purchased B 10ther Information Item Amount
00051035711 01/11/2012 ZELLER, S"I"EVE 02412E3140 283.49
Total $283.49
Net Total $283.49
00051035712 01/11/2012- HIGGINBOTHAM, MATT 02414D 130 274.49
Total $274.49
Net Total $274.49
00051035796 01/17/2012 EDMONDSON, CRYSTAL 05109M 095 94.99
Total $94.99
Net Total $94.99
00051035797 01/17/2012 BURKE, RAPHAEL 04416E2120 188.99
Total $188.99
Net Total $188.99
00051035801 01/17/2012 BROWNING, TIM 06337D 130 103.49
Total $103.49
Net Total $103.49
00051035834 01/20/2012 CARTER, MARK 06672E21.20 152.99
Total $152.99
Net Total $152.99
00051035871 01/23/201.2 MASON, CAMERON 02270D 105 193.49
Total $193.49
Net Total $1.93.49
00051035877 01/23/2012 TOWNS, ADAM 02414E3100 274.49
Total $274.49
Net Total $274.49
Total Merch $1,566.42
Customer Tax $0.00
Maj. Acct. Tax $0.00
Message: Total Charges $1,566.42
Customer Payment $0.00
Maj. Acct. Payment $0.00
Total Due $1,566.42
Date Due 02/27/2012
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Red Wing Shoe Store
IN SUM OF
6653 E. 82nd Street
Indianapolis, IN 46250 -4577
$1,566.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 510000004012 43- 560.03 $1,566.42 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
Wednesday,Tebruary, 08, 2012
4' 7
r
Street Commission!
S CTitle "-ssiormr
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))
01/28/12 510000004012 $1,566.42
t 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 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
510000004025 02/01/2012 Net 30
Ticket Date Purchased By Otherinformation Item Amount
00051035822 01/19/2012 MASSINGIL, RANDY 06707D 105 139.49
Total $139.49
Net Total $139.49
00051035823 01/19/2012 EPP, GREG 06670D 085 130.49
Total $130,49
Net Total $130.49
00051035824 01/19/2012 EIDSON, LARRY 02226E2150 157.49
Customer Tax 0.52
Total $158.01
Customer Payment 58.01
Net Total $150.00
00051035888 01/24/2012 BECK, MICAH 05526M 100 125.99
Total $125.99
Net Total $125.99
Total Merch $553.46
Customer Tax 50.52
Maj. Acct. Tax 50.00
Message: Total Charges $553.98
Customer Payment $8.01
Maj. Acct_ Payment $0.00
Total Due $545.97
Date Due 03/02/2012
1
VOUCHER 116733 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
51000000402 01- 7200 -01 $545.97
Voucher Total $545.97
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 2/6/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/6/2012 5100000040 $545.97
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
Date Officer