225948 11/05/2013 �wf CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
0 ONE CIVIC SQUARE RED WING SHOE STORES INC
CARMEL, INDIANA 46032 6653 E 82ND ST CHECK AMOUNT: $565.47
�? INDPLS IN 46250
CHECK NUMBER: 225948
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 505 130 . 49 OTHER EXPENSES
601 5023990 5051 434 . 98 OTHER EXPENSES
Original Invoice
BILL TO- REMIT TO-
ATTN: KERR]LOVEALL Red Wing Shoe Store
CITY OF CARMEL UTlJ-lTIESfWATER Castleton Village
3450 W. 13 IST ST. 6653 Lust 8211d St.
CARMEL,IN 46074 Indianapolis,IN 46250-4577
(3 17)577-0760
Invoice Number Invoice Date Terms Description
5111000005051 10/28/2013 Net 30
Ticket#t _._...._,_..l?•�te. _._.__.-Pua;chased B}:_-- _.___ .. Q.thciJnformsttion Amount
00051043871 10/02/2013 ISENBERGER,TONY - 05611 W2110 142.49
Total $142.49
Net Total $142.49
00051043941 10%08,'2013 MCNUL,TY,MATT 04216D 110 188.99
Customer Tax 2.73
Total $191.72
Customer Payment $41.72
Net Total $150.00
00051043982 10/1112013 CASTANEDA,ALDWIN 05611 W2090 142.49
Total $142.49
Net Total $142.49
00051044200 10/24%2013 FAUCETT,JOIE 06633D 105 130.49
Total $130.49
Net Total $130.49
Total Merch $604.46
Customer Tax $2.73
Maj.Acct. Tax $0.00
Message: Total Charges $607.19
Customer Payment $41.72
Maj.Acet.Payment $0_00
Total Due $565.47
Date Due 11/27/2013
VOUCHER # 136741 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
i
ti
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
51000000505 01-7202-05 $130.49
i
f
i
Voucher Total $130.49 r,
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 10/31/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/31/201, 5100000050! $130.49
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 Date Officer
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 Description
510000005051 10/28/2013 Net30
Ticket# ___ - Date Purchased By Other Information Item Amount
00051043871 10/02!2013 -ISENBERGER,TONY 05611 W2110 142.49
Total $142.49
Net Total $142.49
00051043941 10108,/2013 MCNULTY,MATT 04216D 110 188.99
Customer Tax 2.73
Total $191.72
Customer Payment 541.72
Net Total $150.00
00051043982 10,/11/2013 CASTANEDA,ALDWIN 05611 W2090 142.49
Total $142.49
Net Total $142.49
00051044200 10/24/2013 FAUCETT,TOE 06633D 105 130.49
Total $130.49
Net Total $130.-49
Total Merch $604.46
Customer Tax $2.73
Maj.Acct. Tax $0.00
Message: Total Charges $607.19
Customer Payment $41.72
Maj.Acct. Payment $0.00
Total Due $565.47
Date Due 11/27/2013
V\
1
VOUCHER # 133192 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
5051 01-6200-06 $434.98
Voucher Total $434.98
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 10/29/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201; 5051 $434.98
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