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220763 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1 ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $1,151.21 a CARMEL, INDIANA 46032 6653 E 82ND ST INDPLS IN 46250 CHECK NUMBER: 220763 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356003 601 .47 510000004785 651 5023990 549 . 74 51000000453 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 510000004785 05/18/2013 Net 30 Ticket# Date Purchased By Other Information Item Amount 00051041950 05/02/2013 BURKE,RAPHAEL 05266M 115 128.24 Total $128.24 Net Total $128.24 00051042007 05/06/2013 VANWINKLE,JEFF 02412E3100 287.99 Total $287.99 Net Total $287.99 00051042025 05/07i2013 OTTINGER,MARK 83900D 095 18514 Total $185.24 Net Total $185.24 Total Merch $601.47 Customer Tax $0.00 Maj.Acct. Tax $0.00 Message: Total Charges $601.47 Customer Payment $0.00 Maj.Acct.Payment $0.00 Total Due $601.47 Date Due 06/17/2013 i VOUCHER NO. WARRANT NO. ALLOWED 20 Red Wing Shoe Store IN SUM OF $ 6653 E. 82nd Street Indianapolis, IN 46250-4577 $601.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 510000004785 I 43-560.031 $601.47 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 1) 4sdihay 30, 2013 ua" tr? Street Commis to er o#ee qmisslompr 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)) 05/18/13 510000004785 $601.47 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 Reprint 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 Indianapolis,IN 46250-4577 (317)577-0760 Invoice Number Invoice Date Terms Description 510000004532 12/21/2012 Net30 Ticket 4 Date Purchased By Other Information Item Amount 00051039729 111129./2012 TURNER,DAVID L 06672D 100 157.49 v?(,1i1 Customer Tax 0.52 1 /vrr Total $158.01 Customer Payment $8.01 Net Total $150.00 00051039731 11/29/2012 MANIFOLD,CURT A 02406D 120 197.99 �! I �L'�t r Customer Tax 3.36 Total $201.35 Customer Payment $51.35 Net Total S150.00- 00051039741 1/30/2012 BUI-IMANN,KEVIN 05010W2110 99.74 Total $99.74 Net Total $99.74 00051039742 11/30;'2012 KINKEAD,ROBBIE 06672E2110 157.49 G?.1 Customer Tax 0.52 - 74 1 �J Total $158.01 Customer Payment $8.01 Net Total $150.00 00051039780 12/03/2012 BUCKSOT,BRUCE 83400E2130 156.74 Customer Tax 0.47 Total $157.21 Customer Payment $7.21 Maj.Acct.Payment $150.00 Net Total $0.00 Total Merch $769.45 Customer Tax $4.87 Maj.Acct. Tax $0.00 Message: Total Charges $774.32 Customer Payment $74.58 PAbi WE P, tt Maj.Acct.Payment $150.00 J`T ED`RUDE A, Total Due $549.74 - Date Due 01/20/2013 , � tick VOUCHER # 135656 WARRANT # ALLOWED 264001 IN SUM OF $ RED WING SHOE STORES INC i 6653 E. 82ND STREET INDIANAPOLIS, IN 46250 Carmel Wastewater-Utility j ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 51000000453 01-7202-05 $549.74 .4 I Voucher Total $549.74 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 5/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/30/2013 5100000045: $549.74 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 Date Officer