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Home My WebLink About214057 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1 10J� ONE CIVIC SQUARE RED WING SHOE STORES INC CARMEL, INDIANA 46032 6653 E 82ND ST CHECK AMOUNT: $849.74 INDPLS IN 46250 CHECK NUMBER: 214057 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 439 150 . 00 OTHER EXPENSES 601 5023990 4397 300 . 00 OTHER EXPENSES 2201 4356003 4410 99 . 74 SAFETY ACCESSORIES 601 5023990 4413 300 . 00 OTHER EXPENSES Nn Red Ali-n Shae Store Casteton Village 6653;:East•.82nd St. Indianapol'ls; 'IN 46250457 (317)577-0760 10/01/12, 10:13. 00051038880' Sold By Employee:#355%1_ RUSSELL, ERIC (317)867=5060 MAJOR ACCOUNT ,SA.L'ES 05007W2110 OXFORD, GREY/BLUE ALUM, 104.99 Safety Footwear.: Major/Nat'l Account 5%. - 5.25 MA Exempt Govt-:Agency :3560009720019 SUB-TOTAL 99.74 7.00% SALES TAX 0.00 TOTAL $99.74 Majorz kbount Charge 99.74 Sold:;Items 1 CITY OF CARMEL STREET DEPT 3400 W 131ST,ST CARMEL, IN '416074'. ' I ACKNOWLEpGE THAT THIS: SALE COMPLIES WITH THE CONDITIONS -OF THE AGREEMENT MADE WITH THE' MAJOR 'ACCOUNT., x '`� RUSSELL, ERTC ' o' 0- 0: 0:5 1 0_3 3 8 8 8 .0 0 Original Invoice BILL TO- REMIT TO- ATTN: BONNIE CALLAHAN Red Wing Shoe Store CITY OF CARMEL STREET DEPT Castleton Village 3400 W 131ST ST 6653 East 82nd St. CAPMEL,IN 46074 Indianapolis,IN 46250-4577 (3 17)577-0760 Invoice Number Invoice Date Terms Description 510000004410 10/10/2012 Net 30 Ticket#" -- --- Date— Purchased By Other Information Item Amount 00051038880 10/01/2012 RUSSELL,ERIC 05007W2110 99.74 Total $99.7.1 Net Total $99.74 Total Merch $99.74 Customer Tax $0.00 Maj.Acct. Tax $0.00 Message: Total Charges $99.74 Customer Payment $0.00 Maj.Acct. Payment $0.00 Total Due $99.74 Date Due 11/09/2012 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)) 10/01/12 510000004410 $99.74 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 NO. ALLOWED 20 Red Wing Shoe Store IN SUM OF $ 6653 E. 82nd Street Indianapolis, IN 46250-4577 $99.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 1 510000004410 1 43-560.031 $9974 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 r' Thursday, October 18, 2012 a I� U. -0� Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Original Invoice BILL TO- REMIT TO- ATTN: KERRI LOVEALL Red Wing Shoe Store CITY OF CARMEL UTILITIES/WR'I'ER Castleton Village CITY OF CARMEL UTILITIES 6653}East 82nd St. 760 THIRD AVE.S.W. Indianapolis,IN 46250.4577 CARMEL,IN 46032 (3 17)577-0760 Invoice Number Invoice Date Terms Description 510000004397 10/04/2012 Net30 Ticket# Date Purchased By Other Information Item Amount 00051038808 09/27!2012 ISE.NBERGER,TONY 042161.) 100 184.49 Customer Tax 2.41 Total $186.90 Customer Payment $36.90 Net Total $150.00 00051038809 09.127/2012 CASTANEDA,ALDWIN 042161.)090 184.49 Customer Tax 2.41 Total $186.90 Customer Payment $36.90 Net Total 5150.00 00051038911 10/03/2012 BRENNAN,PETIE R 83600D 090 175.74 Customer Tax 1.80 Total $177.54 Customer Payment $27.54 Net Total: $150.00 Total.Merch $544.72 Customer Tax $6.62 Maj.Acct.Tax $0.00 Message: Total Charges 5551.34 Customer Payment $101.34 Maj.Aect.Payment- $0.00 Total Due $450.00 Date Due 11/03/2012 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 Terms INDIANAPOLIS, IN 46250 Due Date 10/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201; 51000000434 $150.00 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 Date Officer VOUCHER # 125929 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 51000000439 01-7202-05 $150.00 Voucher Total $150.00 Cost distribution ledger classification if claim paid under vehicle highway fund r" Rod -Win �Shae:.-Store Castleton V,-N lage'' . 6653 East 82nd.,St.: . Indianapol i's,;�TN 462504577 (311.)577-'4760 10/05/12 13:54 '' :00051038934 Sold By Employee #35559:'I ,: MCNULTY, MATT . .(317)523-5505 MAJOR; 'ACCOUNT ` S'A'LES 04216D 110,6", 'BRk,;WATERPROOF BOA, 204.99T Safety Footwear, .' Major/Nat'l'-,,Account 10% -20.50 MA Exempt Govt Agency 0031261550020- SUB`-TOTAL 184.49 7.00% -SALES TAX 2.41 TOTAL $186.90 Major Account Charge 150.00 xxxxxxxx49&Debit Card,' 36.90 , Auth• # 031714 Sold.Items 1 CITY OF CARMEL UTILITIES%WATER 3450 W. 131ST ST Westfield, INS 46074'. (317)571-2443 I r I ACKNOWLEDGE .THAT•THIS SALE COMPLIES WITH THE- CONDITIONS OFJHE AGREEMENT,MADE ' WITH THE M OR CUNT' X M ULTY, MATT 0 0` 00` 5 ,1 0389340 Red W Shoe Stare Shoe. -Village' 6653 East 82nd St,, Indianapolis IN."462504577 (3171)577 '0,760 10/05/12 13:56 00051038935, Sold By Employee #35559,: SMITH, JERRY G. (317)733-2855 MAJOR,:'ACCOUNT SALES ' 06672E2105 HIKER, BRN 3/4 ALUM TOE 174.99T Safety Footwear Major/Nat'l:Accoun't 10% -17.50 MA Exempt Govt Agency. 0031201550020 SUB=TOTAL 157.40 7.00% SALES TAX 0.52 TOTAL $158.01 Major Account'Charge 150.00 xxxxxxxx5123 Debit Card 8.01 ' Auth' # 049984 Sold Items 1 CITY OF CARMEL UTILITIES/WATER 3450 W. 131ST ST. Westfield, IN 46074 (317)571-2443 I ACKNOWLEDGE THAT THIS SALE COMPLIES WITH THE CONDITIONS OF THE AGREEMENT MADE WITH HE MAJOR CCOUNT X _ SMIT , JERRY G.. a 0 :0 0 5, j 0 3 8 9 3 5 0 Red Wing Shoe Store Cast eton Village 6653 East 82nd St. Indianapolis, IN 462504577 (317)577-0760 09/27/12 10;19 00051038809 Sold By Employee #80200 CASTANEDA, ALDWIN (317)716-3921 MAJOR ACCOUNT SALES 04216D 090 6", BRN WATERPROOF BOA, 204.99T Safety Footwear Major/Nat'l Account 10% -20.50 MA Exempt Govt Agency . 0031201550020 SUB-TOTAL 184.49 7.00% SALES TAX 2.41 TOTAL $186.90 Major Account Charge 150.00 xxxxxxxx8017 Debit Card 36.90 Auth # 094110 Sold Items 1 CITY OF CARMEL UTILITIES/WATER 3450 W. 131ST ST. Westfield, IN 46074 (317)571-2443 I ACKNOWLEDG THAT THIS SALE COMPLIES WITH TH O ITIO S OF THE AGREEMENT MADE WITH T NT ASTANEDA, ALDWIN 0000510388090 'Red W i n 'Shoe Store Cast eton-Village 6653 East 82nd St, Indianapolis; IN 462504577 (31.7)577-0760 09/27/12 10:15 00051038808 Sold By Employee'#80200 ISENBERGER, TONY (317)529-5839 MAJOR ACCOUNT SALES 04216D 100 6", BRN WATERPROOF BOA, 204.99T Safety Footwear Major/Nat'l Account 10% -20.50 MA Exempt Govt Agency 0031201550020 . SUB-TOTAL 184.49 �- 7.00% SALES TAX 2.41 4 TOTAL $186.90 Major Account,Charge 150.00 . xxxxxxxx3605 Debit Card 36.90 Auth' # 663810 Sold Items- • 1 CITY OF CARMEL UTILITIES/WATER 3450 W. 131ST ST. Westfield, IN 46074 (317)571-2443 I ACKNOWLEDGE THAT THIS SALE COMPLIES WITH THE CONDITIONS.OF' THE AGREEMENT MADE WITH THE MNJOR ACCOUNT ISENBERGER„ NY a 000051' 03. 88, 080 Original Invoice BILL TO- REMIT TO- ATTN: KERRI LOVEALL Red Wing Shoe Store CITY OF CARMEL UTILITIES/WATER Castleton Village CITY OF CARMEL UTILITIES r 6653 East 82nd St. 760 THIRD AVE. S.W. �J C�- �fJ Indianapolis,IN 46250-4577 CARMEL,IN 46032 (/ l (317)577-0760 Invoice Number Invoice Date Terms Description 510000004397 10/04/2012 Net 30 Ticket# Date Purchased By Other Information Item Amount 00051038808 09/27/2012 ISENBERGER,TONY 04216D 100 184.49 Customer Tax 2.41 Total $186.90 Customer Payment $36.90 Net Total $150.00 00051038809 09/27/2012 CASTANEDA,ALDWIN 04216D 090 184.49 Customer Tax 2.41 Total $186.90 Customer Payment $36.90 Net Total $1500) 00051038911 10!03/2012 BRENNAN,PETER 83600D 090 175.74 Customer Tax 1.80 Total $177.54 Customer Payment $27.54 Net Total $150.00 Total Merch $544.72 Customer Tax $6.62 Maj.Acct.Tax $0.00 Message: Total Charges $551.34 Customer Payment $101.34 Maj.Acct.Payment $0.00 Total Due $450.00 Date Due 11/03/2012 1 Original Invoice BILL TO- REMIT TO- ATTN: KERRI LOVEALL Red Wing Shoe Store CITY OF CARMEL UTILITIES/WATER Castleton Village 3450 W. 131ST ST. 6653 East 82nd St. C�VA14(jIN 46074 Indianapolis,IN 462504577 (3 17)577-0760 Invoice Number Invoice Date Terms Description 510000004413 10/10/2012 Net30 Ticket# Date Pw chased By 10ther Information Item Amount 00051038934 10/0512012 MCNULTY_,MATT 04216D 110 184.49 Customer Tax 2.41 Total $186.90 Customer Payment $36.90 Net Total $150.00 00051038935 10/05/2012 SMITH,JERRY G 06672E2105 157.49 Customer Tax 0.52 Total $158.01 Customer Payment $8.01 Net Total $150.00 Total Merch $341.98 Customer Tax $2.93 p Maj.Acct. Tax $0.00 Message: ^ Total Charges $344.91 Customer Payment $44.91 Maj.Acct_Payment $0.00 Total Due $300.00 Date Due 11/09/2012 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 CO. Purchase Order No. 6653 E. 82nd St. Terms Indianapolis, IN 46250 Due Date 10/16/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/16/201: 4397 $300.00 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 # 122404 WARRANT # ALLOWED 264001 IN SUM OF $ RED WING SHOE CO. 6653 E. 82nd St. Indianapolis, IN 46250 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 4397 01-6200-06 $300.00 i Voucher Total ! m 30 . Cost distribution ledger classification if claim paid under vehicle highway fund