HomeMy WebLinkAbout175097 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
ONE CIVIC SQUARE RED WING SHOE STORES INC
CHECK AMOUNT: $1,480.43
CARMEL, INDIANA 46032 6653E 82ND ST
INDPLS IN 46250 CHECK NUMBER: 176097
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201
510000002794 1,480.43 SAFETY ACCESSORIES
t
Original Invoice
BILL TO RRNIIT TO
ATTN: BONNIE CALLAHAN Red Wing Shoe Store
CARMEL CITY STREET DEPT Castleton Village
3400 W 131 ST ST 6653 East 82nd St.
WESTFIELD, IN 46074 Indianapolis, IN 46250.4577
(317) 577 -0760
Invoice Number Invoice Date Terms Description
510000002794 07/13/2009 Net 30
Ticket Date P urchased B y Other Information Item Amount
00051024537 06/03/2009 DELPH, DAMIAN 02426E3110 256.49
Total $256.49
Net Total $256.49
0005IO24598 06/1012009 townsend, scott 02270D 120 184.49
Total $184.49
Net Total $184.49
00051024599 06/10/2009 PRIVETT, SHAUN 02414D 105 251.99
Total $251.99
Net Total $251.99
00051024696 06/18/2009 PIERCY, BOYD 06707D 110 125.99
Total $125.99
Net Total $125.99
00051024698 06/1812009 WILLIAMS, RONALD 06681D 100 157.49
Total $157.49
Net Total $157.49
00051024820 07/02/2009 MORRIS, NATHANIEL 02414D 105 251.99
Total $251.99
Net Total 5251.99
00051024876 07/09/2009 MUIR,ED 02414D 085 251.99
Total $251.99
Net Total $251.99
Total Merch $1,480.43
Customer Tax $0.00
Maj. Acct. Tax $0.00
Message: Total Charges $1,480.43
Customer Payment $0.00
Maj. Acct. Payment $0.00
Total Due $1,480.43
Date Due 08112/2009
1
l
Prescribed by State Board of Accounts f 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))
07/13109 5100000002794 $1,480.43
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
VOUCHER NO. W ARRANT NO.
ALLOWED 20
Red Wing Shoe Store
IN SUM OF
6653 E. 82nd Street
Indianapolis, IN 46250 -4577
$1,480.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 5100000002794 43- 560.03 $1,480.43 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
/7
riday�July 17, 2009
i'
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund