HomeMy WebLinkAbout180245 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
ONE CIVIC SQUARE RED WING SHOE STORES INC
6653 E 82ND ST CHECK AMOUNT: $422.97
CARMEL, INDIANA 46032
INDPLS IN 46250 CHECK NUMBER: 180245
CHECK DATE: 12/8/2009
DEPARTMENT ACCO PO NU MBE R INVOICE NUM BER AM OUNT DESCRIPTION
601 5023990 293 _233.98 OTHER EXPENSES
1192 4239012 2931 188.99 SAFETY SUPPLIES
y
S
OI`l&al Invoice
BULL 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 hidianapolis, IN 462504577
(317) 577 -0760
Invoice Number Invoice Date Terms Description
510000002931 11/17/2009 Net 30
Ticket
I Date Purchased By Other Information Item Amount
00051026015 10/28/2009 BLANCHARD, JIM 02211E2120 188.99
Total $188.99
Net Total $188.99
Total Merch $188.99
Customer Tax $0.00
Maj. Acct. Tax $0.00
Message: Total Charges $188.99
Customer Payment $0.00
Maj. Acct. Payment $0.00
Total Due $1.88.99
Date Due 12/17/2009
345
RECEIVED o
NOV 19 2009 j
DOGS
<19
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))
10/28/09 510000002931 Work Boots Jim Blanchard $188.99
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. WARRANT N
ALLOWED 20
Red Wing Shoe Store
IN SUM OF
Castleton Village, 6653 East 82nd Street
Indianapolis, IN 46250 -4577
$188.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 510000002931 42- 390.12 $188.99 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
Monday, Dec ber 07, 2009
D ctor, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Original Invoice
BILL TO REM IT TO
A"1TN: KERRi LOVEALL Red Wing Shoe Store
CITY OF CARMEL U1IL111ES /WAT R Castleton Village
CrrY OF CARMEL u rILTI'IES 6653 East 82nd St.
760 THIRD AVE. S.W. Indianapolis, IN 462504577
CARMEL, IN 46032 (317) 577 -0760
Invoice Number Invoice Date Terms Description
510000002930 11/17!2009 Net 30
Ticket Date Purchased I Other Information Item Amount
00051025860 10/14/2009 HOLLANDER, GREG PO #:ON ACCT W/RWSS 06702D 130 116.99
Total $116.99
Net Total $1.16.99
00051025888 10/16 /2009 CARPENTER, JEFF PO#:JEFF 06702E2095 116.99
Total $116.99
Net Total $116.99
Total Merch $233.98
Customer Tax $0.00
Maj. Acct. Tax $0.00
Message: Total Charges $233.98
Customer Payment $0.00
Maj. Acct Payrnertt $0.00
Total Due $233.98
Date Due 12/17/2009
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 CO. Purchase Order No.
6653 E. 82nd St. Terms
Indianapolis, IN 46250 Due Date 11/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/30/200 5100000029" $233.98
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
Date Officer
VOUCHER 093695 WARRANT ALLOWED
264001 IN SUM OF
RED WING SHOE CO.
6653 E. 82nd St.
Indianapolis, IN 46250 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
51000000293 01- 6200 -06 $233.98
Voucher Total $233.98
Cost distribution ledger classification if
claim paid under vehicle highway fund