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HomeMy WebLinkAbout219007 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1 ` ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $294.48 CARMEL, INDIANA 46032 6653 E 82ND ST °+ o� INDPLS IN 46250 CHECK NUMBER: 219007 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356003 51000014690 294 . 48 SAFETY ACCESSORIES 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 510000004690 03/21/2013 Net30 Ticket# Date Purchased By Other Infra mation 11tern Amount 00051041239 03/13/2013 BENTLEY,JAMES 05290M 105 137.74 Total $137.74 Net Total $137.74 00051041258 03/14/2013 HIGGINBOTHOM,BILLY 83400D 105 156.74 Total $156.74 Net Total $156.74 Total Merch $294.48 Customer Tax $0.00 Maj.Acct.Tax $0.00 Message: Total Charges $294.48 Customer Paynnent $0.00 Maj.Acct.Payment $0.00 Total Due $294.48 Date Due 04/20/2013 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Red Wing Shoe Store IN SUM OF $ 6653 E. 82nd Street Indianapolis, IN 46250-4577 $294.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOLIN-r Board Members 2201 1 510000004690 I 43-560.031 $294.48 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 Wednesday, 271 2013 i s r ~F Str re Cgmmissio LtB t t•0Mrr1;ceinn-- 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)) 03/21/13 510000004690 $294.48 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