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Home My WebLink About172008 04/29/2009 ±ti CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1 0 s. ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $1,709.91 CARMEL, INDIANA 46032 6653 E 82ND ST oM :.o• INDPLS IN 46250 CHECK NUMBER: 172008 CHECK DATE: 4/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES CRIPTION 2201 4356003 2698 1,430.93 SAFETY ACCESSORIES 1192 4356003 51023749 161.99 SAFETY ACCESSORIES 651 5023990 51023946 116.99 OTHER EXPENSES i Original Invoice BILL TO REMIT TO ATTN: BONNIE CALLAHAN lied Wing Shoe Store CARMEL CITY STREET DEPT Castleton Village 3400 W 131ST ST 6653 East 82nd St. WESTFIELD, IN 46074 Indianapolis, IN 462504577 (317) 577 -0760 Invoice Number Invoice bate Terms Description 510000002698 04/17/2009 Net 30 Ticket Date Purchased By Other Information Item Amount 00051023742 03125/2009 clark, mike 02426D 115 256.49 Total $256.49 Net Total $256.49 00051023743 03/25/2009 ALDEN, RICHARD 04445D 110 215.99 Total $215.99 Net Total $215.99 00051.023750 03/25/2009 MOFFITT, SAMUEL 02259D 110 143.99 Total $143.99 Net Total $143.99 00051023754 03/26/2009 WILLIAMSON, MIKE 02259D 100 143.99 Total $143.99 Net Total $143.99 00051023821 04/03/2009 STAPLETON, NATHAN 04445E2085 215.99 Total $215.99 Net Total 1 $215.99 00051023822 04/03 /2009 BURKE, RAPHAEL 02412E3120 269.99 Total $269.99 Net Total $269.99 00051023921 04/13/2009 FUCKS, JEFF 02270D 130 184.49 Total $184.49 Net Total $184.49 Total Merch $1,430.93 Customer Tax $0.00 Maj. Acct. Tax $0.00 Message: Total Charges $1,430.93 Customer Payment $0.00 Maj. Acct. Payment $0.00. Total Due 51,430.93 Date Due 05/17/2009 1 i Prescribed by State Board of Accounts CilyForm No. X01 (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)) 04/17/09 510000002698 $1,430.93 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. WARRAN NO. ALLOWED 20 Red Wing Shoe Store IN SUM of 6653 E. 82nd Street Indianapolis, IN 46250 -4577 $1,430.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TiTLE AMOUNT Board Members 2201 510000002698 43- 560.03 $1,430.93 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 4 ednes A I 2, 2009 Str t Commissioner trE)et C_ -0mr -'tom .I Q� Title Cost distribution ledger classification if claim paid motor vehicle highway fund i S w pP� 2 Doc's d� Original Invoice BILL TO REMIT TO S ATTN: LISA STEWART Red Wing Shoe Store CTTY OF CARMEL /COMMU Castleton Village 1 CIVIC SQUARE. 6653 East 82nd St. CARMEL, IN 46032 Indianapolis, IN 462504577 (317) 577 -0760 -Invoice Number Invoice -Date Terms. tion 510000002689 04/16/2009 Net30 Ticket Date Purchased By Other Information Item Amount 00051023749 03/25/2009' MAST; DARREN 01421E2111 161.99 Total $161.99 Net Total $161.99 Total Mereh $161.99 Customer Tax $0.00 Maj. Acct. Tax. $0.00 Message: Total Charges $161.99 Customer Payment $0.00 Maj. Acct. Payment $0.00 Total Due $161.99 Date Due 05/1.6/2009 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 property 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 invoices) or bill(s)) 04116/09 510000002689 Darren Mast Boots $161.99 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 ,20 Clerk- Treasurer VOUCHER NO. WARRANT N ALLOWED 20 Red Wing Shoe Store IN SUM OF Castleton Village, 6653 East 82nd Street Indianapolis, IN 46250 -4577 $16 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 510000002689 43- 560.03 $161.99 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 Friday, April 24, 2009 Director, DOCS Title Cost distribution ledger classification if claim paid motor vehicle highway fund 0t-iginal Invoice BILL TO REMIT TO ATTN: LISA KEMPA Red Wing Shoe Store CITY OF CARMEL WATERf JTILITIES Castleton Village 9609 HALELDELL PARKWAY 6653 East 82nd St, INDIANAPOLIS, IN 46280 Indianapolis IN 46250 -4577 (317) 577 -0760 Invoice-Number Invoice-Date Terms Description 510000002705 04/17/2009 Net 30 Ticket Date Purchased•By Other Information Item— Amount 00051023946 04/15/2009 SCHRVUVIEL, LARRY PO #:RWSS051 05290M 095 116.99 Total, $11.6.99 Net Total $11.6.99 Total Merch $116.99 Customer Tax $0.00 Maj. Acct. Tax $0.00 Message: Total Charges $116.99 Customer Payment $0.00 Maj. Acct. Payment $0.00 Total Due $116.99 Date Due 05/1712009 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 TermsC INDIANAPOLIS, IN 46250 Due Date 4/20/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/20/2009 51023946 $116.99 hereby certify that the attached invoice(s), or bills) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 095473 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 l� Board members PO INV ACCT AMOUNT Audit Trail Code 51023946 01- 7202 -06 $116.99 Voucher Total $116.99 Cost distribution ledger classification if claim paid under vehicle highway fund