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Home My WebLink About169133 02/17/2009 F CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1 ONE SQUARE RED WING SHOE STORES INC 0 CHECK AMOUNT: $1,232.94 y ,�o CARMEL, INDIANA 46032 6653E 62ND S7 INDPLS IN 46250 CHECK NUMBER: 169133 CHECK DATE: 211712009 DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4356003 510000002601 157.49 SAFETY ACCESSORIES 2201 4356003 510000002603 949.46 SAFETY ACCESSORIES 651 5023990 51023111, 125.99 OTHER EXPENSES Original Invoice BELL TO REMIT TO ATTN: BONNIE CALLAHAN Red Wing Shoe Store CARMEL CITY STREET DEPT Castleton Village 3400 W 131ST ST 6653 East 82nd St. WESTFIELD, IN 46074 Indianapolis, IN 46250 -4577 (317) 577 -0760 Invoice Number Invoice Date Terms Description 510000002603 42/09/2009 Net 30 Ticket Date Purchased B Other Information Item Amount 00051022816 01/08/2009 BROWNING, TIM 02414D 130 251.99 Total $251.99 Net Total $251.99 100051022818 01/08/2009 CARTER, MARK 02225E2130 157.49 Total $1.57.49 Net Total $157.49 00051022868 01/12/2009 TOWNS, ADAM 02412E3105 269.99 Total $269.99 Net Total $269.99 00051023011 01/21/2009 ZELLER, STEVE 02412E3140 269.99 Total $269.99 Net Total $269.99 Total Merch $949.46 Customer Tax $0.00 Maj. Acct. Tax $0.00 Message: Total Charges $949.46 Customer Payment $0.00 Maj. Acct. Payment $0.00 Total Due $949.46 Date Due 03/11/2009 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 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)) 02/09/09 5100000002603 $949'46 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. W NO. ALLOWED 20 Red Wing Shoe Store IN SUM OF 6653 E. 82nd Street Indianapolis, IN 46250 -4577 $949.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 5100000002603 43- 560.03 $949.46 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 iday, F b uary 3 2009 Street Commissioner Stre lhe'4ommissioner 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 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 2/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2009 012909 $125.99 �l hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5 11- 10 -1.6 Date Officer VOUCHER 095034 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 012909 01- 7200 -01 $125.99 i i 1 t Voucher Total $125.99 Cost distribution ledger classification if claim paid under vehicle highway fund Original Invoice BILL TO REMIT TO ATTN: LISA STEWART Red Wing Shoe Store CITY OF CARMEL/COMMU Castleton Village 1 CIVIC SQUARE. 6653 East 82nd St. CARMEL, IN 46032 Indianapolis, IN 46250 -4577 (317) 577 -0760 Invoice Number Invoice Date Terms Description 510000002601 02/09/2009 Net 30 Ticket Date Purchased By Other Information Item Amount 00051023019 01122/2009 SCI -)R_INER, ADAM 00406E2100 157.49 Total $157.49 Net Total $157.49 Total Merch $157.49 Customer Tax $0.00 Maj_ Acct. Tax $0.00 Message: Total Charges $157.49 Customer Payment $0.00 Maj. Acct- Payment $0.00 Total Due $157.49 Date Due 03111/2009 lie l w s r P� I Of ..O �f7 1 Prescribed by State Board of Accounts I 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)) 01/22/09 510000002601 Boots Adam $157.49 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. 'WARRAN NO. ALLOWED 20 Red Wing Shoe Store IN SUM OF Castleton Village, 6653 East 82nd Street Indianapolis, IN 46250 -4577 $157.49 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO #I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 510000002601 43- 560.03 $157.49 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 Friday, February 13, 2009 Director, D CS Title Cost distribution ledger classification if claim paid motor vehicle highway fund