HomeMy WebLinkAbout216175 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
} ONE CIVIC SQUARE RED WING SHOE STORES INC
0 CARMEL, INDIANA 46032 6653 E 82ND ST CHECK AMOUNT: $361.49
INDPLS IN 46250
CHECK NUMBER: 216175
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4532 150 . 00 MATERIALS & SUPPLIES
2201 4356003 51000004531 211 .49 SAFETY ACCESSORIES
Original invoice
SILL TO- REMIT TO-
AT TN: URRI LOVEAI,I_ Red Wing Shoe Store
CITY OF CARMEL UTILITIES/WATER Castleton Village
3450W. 131ST ST. 6653 East 82nd St.
CARMEL,IN 46074 Indianapolis.IN 46350-4577
(317) 577-0760
Invoice Number In-mice Date Terms Description
51110000114532 12/21/2012 Net 30
Ticket# Date -. Purchased By Other Information Item Amount
(MO-5)1039"29 11.29/2012 TURNER,DAVID 1, 06672D100 157.49
Customer"Tax 0 52
Total $158.01
Customer Payment 58.01
Net Total 5150.00
00051039731 11`29/2012 MANIF01,11 CURT 02406D 120 197.99
Customer"Tax 3.36
Total $201.35
Customer Payment 551.35
Net Total SS150.w
00051039741 11/30/2012 RUI-IMANN_KEVIN 05010W2110 9974
Total $99.74
Net Total $99.74
00051039742 11/30/2012 KINKI.,.AD,ROBBLE: 06672E2110 157.49
Customer Tax 0.52
Total $158.01
Custorncr Payfllenl $8.01
Net Total 5150.00
00051039750 12:03;2012 BUCKSOT, PRUC13 83400E2130 156.74
Customer Tax 047
Total $157.21
Customer Payment S7.211
Net Total $150.00
Total Merch $769.45
Customer Tax X4.87
Maj.Acct.Tax $0.00
Message: Total Charges $774.32
Customer Payment S74 58
Maj.Acet.Payment 50.00
Total Due $699.74
Date Due 01/20/2013
1
VOUCHER # 123117 WARRANT # ALLOWED
264001 IN SUM OF $
RED WING SHOE CO.
6653 E. 82nd St.
Indianapolis, IN 46250
Carmel Water Utility
O&LACfgNUNT OF APPROPRIATION FOR
I
Board members
PO # INV# ACCT# AMOUNT Audit Trail Code
4532 01-6200-06 $150.00
Voucher Total $150.00
Cost distribution ledger classification if
claim paid under 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 CO. Purchase Order No.
6653 E. 82nd St. Terms
Indianapolis, IN 46250 Due Date 12/29/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201; 4532 $150.00
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
1,113 0,44-- as--
Date Officer
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
510000004531 12/21/2012 Net 30
Ticket# Date Purchased By Other Information Item Amount
00051039808 12/06/2012 SCIIERICH,BRAD 02401D 140 211.49
Total $211.49
Net Total $211.49
Total Merch $211.49
Customer Tax $0.00
Maj.Acct. Tax $0.00
Message: Total Charges $211.49
Customer Payment $0.00
Maj.Acct.Payment $0.00
Total Due $211.49
Date Due 01/20/2013
1
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Red Wing Shoe Store
IN SUM OF $
6653 E. 82nd Street
Indianapolis, IN 46250-4577
$211.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT_ Board Members
2201 1 510000004531 1 43-560.031 $211.49 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
4 Friday, Jan0ary-04, 2013
Street Commissioner
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))
12/21/12 510000004531 $211.49
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