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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