HomeMy WebLinkAbout218602 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
ONE CIVIC SQUARE RED WING SHOE STORES INC
CARMEL, INDIANA 46032 6653 E 82ND ST CHECK AMOUNT: $401.98
r INDPLS IN 46250
CHECK NUMBER: 218602
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4659 275 . 99 OTHER EXPENSES
651 5023990 4659 125 . 99 OTHER EXPENSES
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.
CARMEL,IN 46074 hndianapolis,IN 46250-4577
(317)577-0760
Invoice Number Invoice Date Terms Description
510000004659 03/11/2013 Net30
Ticket# Date Purchased By Other Information Item Amount —
00051041125 03/0 /2013 RVEY 06634D 120 125.99
Total $125.99
Net Total $125.99
00051041162 03 08/2013 MORGAN_,TRENT 02270E2130 197.99
Customer Tax 3.36
Total $201.35
i� Customer Payment $51.35
Net Total $150.00
00051041164 __03/08;2013 HAAG,JAMES 06702D 085 125.99
Total $125.99
Net Total $125.99
Total Merch $=449.97
Customer Tax $3.36
Maj.Acct. Tax $0.00
Message: Total Charges $453.33
Customer Payment $51.35
Maj.Acct.Payment $0.00
Total Due $401.98
Date Due 04/10/2013
1
VOUCHER # 131.158 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
4659 01-6200-06 $275.99
Voucher Total $275.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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 3/19/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/19/2013 4659 $27599
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
Original Invoice
BILL TO- REMIT TO-
ATTN: KFRRI LOVEALL Red Wing Shoe Store
CITY Oh C'ARMEI. UTILITIES:WA"1'liR Castleton Village
3450W. 131ST ST. 6653 East 82nd St.
CARMI.:L,IN 46074 Indianapolis,IN 46250-4577
(317)577-0760
Invoice Number Invoice Date Terms Description
510000004659 03/11/2013 Net 30
Ticket.# Date Pw chased B�,. Othcr_In.formation
_-_- ._ _ _ -.--_ _-- _.__.Item - _. .. - Amount
00051041125
03!04/2013 ANTHONY,HARV} Y 06634D 120 125 99
Total $125.99
Net Total $125.99
00051041 162 03/08`2013 MORGAN. 'TRI.:NT 02270}:2130 197.99
Customer Tax 3.36
Total $201.35
Customer Payment $51.35
Net Total $150.00
00051041104 03`(18,12(113 HAAG.JAMES 06702D 085 125.99
Total $125.99
Net Total $125.99
Total Merch 5=449.97
Customer Tax $3.36
Mai.Acct Tax $0.00
Message: Total Charges $453.33
Customer Payment $51.35
Maj.Acct. Payment $0.00
Total Due $401.98
Date Due 04/10/2013
1
VOUCHER # 135118 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
r
51000000465 01-7202-05 $125.99
Voucher Total $125.99
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 STORES INC Purchase Order No.
6653 E. 82ND STREET Terms
INDIANAPOLIS, IN 46250 Due Date 3/18/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/18/2013 510000004611 $125.99
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
/7,1113
Date Officer