HomeMy WebLinkAbout214414 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $661.46
CARMEL, INDIANA 46032 6653 E 82ND ST
INDPLS IN 46250 CHECK NUMBER: 214414
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 51000004444 274 .49 SAFETY ACCESSORIES
1192 4239012 51039237 130 .49 SAFETY SUPPLIES
1192 4239012 51039338 130 .49 SAFETY SUPPLIES
1192 4239012 51039355 125 . 99 SAFETY SUPPLIES
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.
CARMEL,IN 46074 Indianapolis,IN 46250-4577
(317)577-0760
Invoice Number Invoice Date Terms Description
510000004444 10/27/2012 Net 30
Ticket# Date Purchased By Other Information Item Amount
00051039125 10/119/2012 TABAK..TRAVIS 02426E3120 274.49
Total $274.49
Net Total $274.49
Total Merch $274.49
Customer Tax $0.00
Maj.Acct.Tax $0.00
Message: Total Charges $274.49
Customer Payment $0.00
Maj.Acct.Payment $0.00
Total Due $274.49
Date Due 11/26/2012
1
■
VOUCHER NO. WARRANT NO.
ALLOWED 20
Red Wing Shoe Store
IN SUM OF $
6653 E. 82nd Street
Indianapolis, IN 46250-4577
$274.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 510000004444 1 43-560.031 $274.49 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
3 , Thursday,-November 01, 2012
Street Commissioner
�,=r�2� CC�TitlessiC�er
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 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))
10/19/12 510000004444 $274.49
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
Red .W i y Shoe More
Cast eton Village
6653 East 82nd St,
Indianapolis, IN 462504577
(317)577-0760
10/31/12. 12:53 00051039355
Sold By Employee/480200
MISER, WILLIAM (317)571-2289
SALES
002050 105 6" BROWN, 205 139,99
Major/Nat'l Account 10% -14,00
MA Exempt Govt Agency
0031201550020
i SUB-TOTAL 125,99
7.00% SALES TAX 0.00
TOTAL $125.99
Major Account Charge 125.99
Sold Items 1
_.CITY OF CARMEL/COMMU
1 CIVIC SQUARE
CARREL, IN 46032
1 (317)571-2418
{
"00- 00 "5 i 039355 "a
Red Win Shoe Stare
Cast9eton Village
6653 East 82nd St.
Indianapolis, IN 462504577
(317)577-0760
10/30/12 13.:48 00051039338
Sold By Employee 080200
SCHRINER, ADAM (317)867-4555
-STORE COPY
SALES
08670D 100 HIKER,GRAY, WATERPROOF, 144.99
Major/Nat'l Account 10% -14.50
MA Exempt Govt Agency
0031201550020
SUB-TOTAL 130.49
7.00% SALES TAX 0.00 -;-
TOTAL $130.49
Major Account Charge 130.49
Sold Items 1
CITY OF CARMEL/COMMU
1 CIVIC SQUARE
CARMEL, IN- 46032 ;
(317)571-2418
I ACKNOWLEDGE THAT THIS SALE COMPLIES
WITH THE CONDITIONS OF THE AGREEMENT MADE
WITH THEAAJOR ACCOUNT
'�° ADAM
Red W i p Shoe Store
Cast eton Village
6653 East 82nd St,
Indianapolis, IN 462504577
(317)577-0760 ' ..
10/25/12 13:27 00051039237
Sold By Employee #80200
HOHLT, WILLIAM (317)733-9174
STORE COPY
SALES
08670D 110 HIKER,GRAY, WATERPROOF, 144.99
Major/Nat'l�Account 10% -14.50
MA Exempt Govt Agency
0031201550020
SUB-TOTAL 130.49
7.00% SALES TAX 0.00
TOTAL $130.49
Major Account Charge 130.49
Sold Items 1
CITY OF CARMEL/COMMU
1 CIVIC SQUARE
CARMEL, IN 46032
(317)571-2418
I ACKNOWLEDGE THAT THIS SALE COMPLIES
WITH THE-CONDITIONS- OF-THE AGREEMENT' MADE- �_.
WITH THE MAJOR ACCOUNT
X fi !1 !U _—
HOHLT, WILLIAM
1111111111 1111111111111111111111111111111
0 0 0 0 5 1 0 3 9 2 3 7 0
VOUCHER NO. WARRANT NO.
Red Wing Shoe Store ALLOWED 20
IN SUM OF $
Castleton Village, 6653 East 82nd Street
Indianapolis, IN 46250-4577 I
$386.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 00051039237 42-390.12 $130.49__ I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 00051039338 42-390.12 $130.49
materials or services itemized thereon for
1192 I 00051039355 I 42-390.12 I $125.99 _ which charge is made were ordered and
received except
I Fr' , Nov ber 2,
VDirector
Title
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 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))
10/25/12 00051039237 Bill Hohlt boots $130.49
10/30/12 00051039338 Adam Schriner boots $130.49
10/31/12 I 00051039355 I Craig Miser Boots I $125.99
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
120
Clerk-Treasurer