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HomeMy WebLinkAbout173516 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1 ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $1,507.38 CARMEL, INDIANA 46032 6653E 82Np ST INDPLS IN 46250 CHECK NUMBER: 173516 CHECK DATE: 6110/2009 DEPAR A CCOUNT PO NUMBER INV OICE NUMBE AMOUNT DESCRIPTION 1125 4239012 2732 1,520.88 SAFETY SUPPLIES 1125 4239012 2742 -13.50 SAFETY SUPPLIES 1 ECIEE V ki MAY 2 9 2009 BY: Original Invoice BILL TO REMIT TO ATTN: CO AGEL Red Wing Shoe Store CARMEL ARKS Castleton Village 76 AVE 6653 East 82nd St. ARMEL, IN 46032 Indianapolis, IN 4625011577 (317) 577 -0760 Invoice Number Invoice Date Terms Description 510000002732 05/15/2009 Net 30 Ticket Date Purchased By Other Information Item Amount 00051024105 04/30/2009 stafford- waters, janna 1`09:20767 02327D 085 125.99 Total $125.99 Net Total $125.99 00051024106 04/30/2009 taylor, josh PO #:20767 06621D 105 116.99 Total $116.99 Net Total $116.99 00051024107 04/30/2009 bentley, meredith PO #:20767 02241D 060 139.49 Total $139.49 Net Total $139.49 00051024109 04130/2009 hart, shwan PO4:20767 066211) 140 116.99 Total $116.99 Net Total $116.99 00051024110 04/30/2009 hart, ryan PO #:20767 066211) 1.20 116.99 Total $116.99 Net Total $116.99 00051024111 04/30 /2009 BURNETT, ANDREW PO#:20767 06621D 100 116.99 Total $116.99 Net Total $116.99 00051024113 04/30/2009 BASEY, BRIAN PO #:20767 06621E2085 116.99 Total $116.99 Net Total $116.99 00051024114 04/3012009 JONES, STEVE PO4:20767 02241D 100 139.49 Total $139.49 Net Total $139.49 00051024115 04/3012009 MASINGILL, ORVILLE PO4:20767 02241E2095 139.49 Total $139.49 Net Total $139.49 00051024189 05/06/2009 ALEKSA, JOHN PO #:20767 02241D 115 139.49 Total $139.49 Net Total $139.49 00051024242 05/09/2009 SMITH, CRAIG PO#:20767 08668D 115 134.99 Total $134.99 Net Total $134.99 00051024290 05/1.3/2009 JACKSON, MICHAEL PO#:20767 06621D 110 116.99 Total $116.99 Net Total $116.99 Total Merch $1,520.88 Customer "Tax $0.00 Maj. Acct. Tax $0.00 l 1 50-7- 3S Message: Total Charges $1,520.88 Customer Payment $0.00 Maj. Acct. Payment $0.00 Total Due $1,520.88 Date Due 06/14/2009 2 1 �pY 2 9 ZODg Original Invoice BH,L TO REMIT TO ATTN: ACCOUNTS PAYABLE Red Wing Shoe Store CARMEL CLAY PARKS Castleton Village 1.427 E. 116TH ST_ 6653 East 82nd St. CARMEL, W 46032 Indianapolis, IN 46250A577 (317) 577 -0760 Invoice Number Invoice Date Terms Description 510000002742 05/26/2009 Net 30 Ticket It Date Purchased By Other Information Item Amount 00051024428 05/25/2009 bentley, meredith PO #:20767 02241D 060 139.49 02327B 075 125.99 Total -13.50 Net Total -13.50 Total Merch -13.50 Customer Tax $0.00 Maj. Acct. Tax $0.00 Message: Total Charges -13.50 Customer Payment $0.00 Maj_ Acct. Payment $0.00 Total Due -13.50 Date Due 06/25/2009 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Red Wing Shoe Store Terms Castleton Village 6653 East 82nd St Indianapolis, IN 46250 -4577 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5115109 510000002732 Safety shoes for maintenance staff 20767 1,520.88 5126109 510000002742 Credit for return 20767 (13.50) Total 1,507.38 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 Voucher No. Warrant No. Red Wing Shoe Store Allowed 20 Castleton Village 6653 East 82nd St Indianapolis, IN 46250 -4577 In Sum of 1,507.38 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members .Dept 1125 510000002732 4239012 1,520.88 1 hereby certify that the attached invoice(s), or 1125 510000002742 4239012 (13.50 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 4 -Jun 2009 Signature 1,507.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund