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Home My WebLink About224105 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1 ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $766.47 CARMEL, INDIANA 46032 6653 E 82ND ST on�° INDPLS IN 46250 CHECK NUMBER: 224105 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4961 150 . 00 OTHER EXPENSES 2201 4356003 4964 395 . 98 SAFETY ACCESSORIES 1192 4239012 4965 220 .49 SAFETY SUPPLIES 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 510000004964 08/30/2013 Net 30 Ticket# Date Purchased By Other Information Item Amount 00051043303 08,20/2013 JOHNSON,RANDY 02406D 095 197.99 Total $1.97.99 Net Total $197.99 00051043419 08/30/2013 MUIR,ED 02406D 085 197.99 Total $197.99 Net Total $197.99 Total Merch $395.98 Customer Tax $0.00 Maj.Acct. Tax $0.00 Message: Total Charges $395.98 Customer Payment $0.00 Maj.Acct.Payment $0.00 Total Due $395.98 Date Due 09/29/2013 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Red Wing Shoe Store IN SUM OF $ 6653 E. 82nd Street Indianapolis, IN 46250-4577 $395.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 51000004964 I 43-560.031 $395.98 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 I� Thursday, September 05, 2013 Street Com Is ion / Street CcTi4j?nj' s;oncr 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)) 08/30/13 51000004964 $395.98 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 Original Invoice BI LL TO- REMIT TO- ATTN: LISA STEWART Red Wing Shoe Store CITY OF CARMEL/COMMU Castleton Village 1 CIVIC SQUARE 6653 East 82nd St. CARMEL,IN 46032 Indianapolis,IN 46250-4577 (3 7)577-0760 Invoice Number Invoice Date Terms Description 510000004965 08/30/2013 Net 30 Ticket# Date Purchased By Other Information Item Amount 00051043253 08/16/2013 BLANCHARD,JIM 02409D 120 220.49 Total $220.49 Net Total $220.49 Total Merch $220.49 Customer Tax $0.00 Maj.Acct. Tax $0.00 Message: Total Charges $220.49 Customer Payment $0.00 Maj.Acct.Payment $0.00 Total Due $220.49 Date Due 09/29/2013 Seto I VOUCHER NO. WARRANT NO. ALLOWED 20 Red Wing Shoe Store IN SUM OF $ Castleton Village, 6653 East 82nd Street Indianapolis, IN 46250-4577 $220.49 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r 1192 I 510000004965 I 42-390.12 I $220.49 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 Friday, Sept mber 06, 2013 Dire r 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)) 08/16/13 510000004965 Safety boots-Jim Blanchard I $220.49 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 Original Invoice BILL TO- REMIT TO- ATTN: KERRI LOVEALL Red Wing Shoe Store CITY OF CARMEL UTILITIES/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 510000004961 08/30/2013 Net 30 Ticket# Date Purchased By Other Inforrnation Item Amount 00051043232 08/14/2013 RANSFORD,BRETT 02240D 095 161.99 Customer Tax 0.84 Total $162.83 Customer Payment $12.83 Net Total $150.00 Total Merch $161.99 Customer Tax $0.84 Maj.Acct.Tax $0.00 Message: Total Charges $162.83 Customer Payment $12.83 Maj.Acct.Payment $0,00 Total Due $150.00 Date Due 09/29/2013 " 1 VOUCHER # 132664 WARRANT # ALLOWED i 264001 IN SUM OF $ RED WING SHOE CO. 6653 E. 82nd St. Indianapolis, IN 46250 Carmel Water Utility ti ON ACCOUNT OF APPROPRIATION FOR J Board members l� PO# INV# ACCT# AMOUNT i Audit Trail Code i 4961 01-6200-06 $150.00 t 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 9/4/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/4/2013 4961 $150.00 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