222557 07/30/2013 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: $961.70
� INDPLS IN 46250
CHECK NUMBER: 222557
CHECK DATE: 7/3012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4882 212 . 48 OTHER EXPENSES
601 5023990 4902 275 . 99 OTHER EXPENSES
2201 4356003 4903 473 . 23 SAFETY ACCESSORIES
Original Invoice
BI LL TO- REMIT TO-
ATTN. BONNIE CALLAFIAN Red Wing Shoe Store
CITY OF CARMEL STREET DEPT Castleton Village
3400 W 131ST ST 6653 East 82nd St.
CARMEL,IN 46074 Indianapolis,IN 46350-4577
(317)577-0760
Invoice Number Invoice Date Terms Description
510000004903 07/20/2013 Net30
Ticket# Date jPurchased By Other Information Item Amount
00051042804 07/10/2013 COFFEY,TIM 02412E3130 287.99
Total $287.99
Net Total $287.99
00051042805 07,110/2013 STUBBS,CHRIS 83900E2110 185.24
Total $185.24
Net Total $185.24
Total Merch $473.23
Customer Tax $0.00
Maj.Acct.Tax $0.00
Message: Total Charges $473.23
Customer Payment $0.00
Maj.Acct.Payment $0.00
Total Due $473.23
Date Due 08/19/2013
1
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))
07/20/13 510000004903 $473.23
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Red Wing Shoe Store
IN SUM OF $
6653 E. 82nd Street
Indianapolis, IN 46250-4577
$473.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 510000004903 1 43-560.031 $473.23 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
r
y //FriAAAM013
mow-tQ2rrtrrir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Original Invoice
BILL TO- REMIT TO-
ATTN: KERRI LOVEALL Red Wing Shoe Store
CITY OF CARMEL UTILITIL•S/WATER Castleton Village
3450W. 131ST ST. 6653 East 82nd St.
CARMEL,IN 46074 Indianapolis,IN 46250-4577
(317)577-0760
Invoice Number Invoice Date Terms Description
510000004882 07/09/2013 Net30
Ticket 4 Date Purchased By Other Information Item Amount
00051042646 06/26/2013 SIMPSON,DON Employee#:158 06337D 115 107.99
Total $107.99
Net Total $107.99
00051042739 07/05/2013 FROLICK,JEFF 05010M 120 104.49
Total $104.49
Net Total $104.49
Total Merch $212.48
Customer Tax $0.00
Maj.Acct. Tax $0.00
Message: Total Charges $212.48
Customer Payment $0.00
Maj.Acct.Payment $0.00
Total Due $212.48
Date Due 08/08/2013
I
\ l
Original Invoice
BILL TO- REMIT TO-
ATTN: KERRI LOVEALL Red Wing Shoe Stoic
CITY OF CARMEL UTILITIES/WATER Castlemn Village
3450 W. 131ST ST. 6653 East 82nd St.
CA32MEL;IN 46074 Indianapolis;IN 46350-4577
(3 17)577-0760
Invoice Number Invoice Date Tenns Description
510000004843 06/16/2013 Net 30
ITick-eir Date Purchased By OtherInformation Item Amount
1 00051042460 06/10/2013 COOK,STEVE 83608D 120 10924
Total $109.24
Net Total $109.24
00051042461 06110/2013 CARPENTER,JEFF 02205D 100 130.49
Total S130.49
Net Total S130.49
00051042489 06/13/2013 COOKSEY.SHAWN 04216D 095 184.49
Customer Tax 2.41
A Total $186.90
,�'�JJ' Customer Pa��ment $36.90
Net Total $150.00
"Dotal Merch $424.22
Customer Tax 52.41
Maj.Acct-Tax 00
Message: Total Charges $426.63
Customer Pavment 536.90
Maj.Acct.Payment $0.00
Total Due S389.73
Date Due 1 07/16/2013
�3$�1
37i
J
i
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 Indianapolis,IN 46250-4577
(317)577-0760
Invoice Number Invoice Date Terms Descri tion
510000004902 07/20/2013 Net30
ITicket# Date Purchased By Other Information Item Amount
00051042815 07/11/2013 HOLLANDER,GREG 06634D 130 125.99
Total $125.99
Net Total $125.99
00051042816 0711 1/2013 CALLAHAN,STEVE 04216D 080 184.49
Customer Tax 2.41
Total $186.90
Customer Payment $36.90
Net Total $150.00
Total Merch $310.48
Customer Tax $2.41
Maj.Acct. Tax $0.00
Message: Total Charges $312.89
Customer Payment $36.90
Maj.Acct.Payment $0.00
Total Due $275.99
Date Due 08/19/2013
1
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 7/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2013 2489 $2.41
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
VOUCHER # 132254 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
2489 01-6200-06 $2 4 I
Voucher Total H
Cost distribution ledger classification if
claim paid under vehicle highway fund