304746 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 264001
(9,
ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: S`••*"*"179.99'
CARMEL, INDIANA 46032 6653 E 82ND ST CHECK NUMBER: 304746
INDPLS IN 46250 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 000011-051 179.99 OTHER EXPENSES
VOUCHER# 162982 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
8168 01-6200-06 179.99
Voucher Total 179.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
Inv Date: 10/05/16 Nair For questions call:
R
Invoice#:000000011-051 gl li 317-577-0760
iru •' G
H2OES0
Original Invoice For CITY OF CARMEL UTILITIES/WATER
BILL TO REMIT TO
KERRI LOVEALL RED WING STORE-INDIANAPOLIS
CITY OF CARMEL UTILITIES/WATER 6653 EAST 82ND ST
3450 W. 131 ST ST. INDIANAPOLIS IN 46250-4577
CARMEL IN 46074
Payment Terms Total Invoice Amount Total Received Total Amount Due
AmountNet 30 Days $ 179.99 $ 0.00 $ 179.99
Please Pay by 11/04/16
Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 179.99 $ 0.00 $ 179.99 $ 179.99 $0.00
Grand Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 179.99 $0.00 $ 179.99 $ 179.99 $ 0.00
Pair Summary By Brand
Brand Qty
Red Wing Shoes_ _ 1
Grand Total 1
Inv Date: 10/05/16 009WFor questions call:
Invoice#:000000011-051Ci
R Ds /1�'�T 317-577-0760
Original Invoice For CITY OF CARMEL UTILITIES/WATER
Date TicketQty SKU Price Tax Total Subsidy Cust Paid Employee Name Employee Number
Number
10/01/16 8168 1 02436D $179.99 $0.00 $179.99 $179.99 $0.00 Mercer,Joe jm10012016
090
Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 179.99 $ 0.00 $ 179.99 $ 179.99 $0.00
I RED
ING
RED WING STORE -- INDIANAPOLIS
6653 EAST 82ND ST
INDIANAPOLIS, IN 46250-4577
317-577-0760
stares.redwino,com/indianapol-is-in746250
Ticket: 8168 Qate; 10/1/16 3;15 PM
Store: 51 Reoister; I
Salesperson;
Maranda
Cashier: Maranda
Industrial Account Sale
Customer: Joe Mercer
317-447-8703
Account Name:
CITY OF CARMEL UTILITIES/WATER
Account Address:
3450 W. 131ST ST.
CARMEL, IN 46074
Welcome to our store!
Item Qt
y---------- ------
6" BROWN, WP, ALUM TOE
02436D 090 1 199.99, T;(
ASTM F2413-11, M/l/75/C/75, EH
Subsidy Amount 179.99
Discount IA Major/Nat'l Accou
(20.00)
Subtotal 179.99
Tax: 0.00
Account Subto-ta-1 179,99
Account Tax 0.00
Account; Total 179.99
Customer Subtotal 0.00
Customer Tax 0.00
Customer Total 0.00
Accounts Receivable 179.99
********0002
(�T\
Change 0.00
I acknowledge that this sale complies with
the conditions of the agreement made with
the industrial dCCOUnt,
Joe Mercer
Tax Exempt Information
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