HomeMy WebLinkAbout305272 11/14/16 aY'.a_•A\ CITY OF CARMEL, INDIANA VENDOR: 264001
® ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: S""""'159.99•6653
" "'159.99•
6653 E 82ND ST CHECK NUMBER: 305272
4°�, =q; CARMEL, INDIANA 46032 INDPLS IN 46250 CHECK DATE: 11/14/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 000012-051 159.99 OTHER EXPENSES
VOUCHER # 166530 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
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
000000012-0; 01-7202-05 159.99
Voucher Total 159.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
Inv Date: 10/27/16 For questions call:
Invoice#:000000012-051 �OWN 317-577-0760
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Original Invoice For CITY OF CARMEL UTILITIES/WATER
Date TicketQty SKU Price Tax Total Subsidy Cust Paid Employee Name Employee ID
Number
10/20/16 9061 1 832008 $159.99 $0.00 $159.99 $159.99 $0.00 Washington,Tare tw10202016
085
Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 159.99 $0.00 $ 159.99 - $159.99 $0.00
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Inv Date: 10/27/I6 For questions call:
Invoice#:000000012-051 �Mu/� 317-577-0760
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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. 131ST ST. INDIANAPOLIS IN 462504577
CARMEL IN 46074
Payment Terms Total Invoice Amount Total Received Total Amount Due
- Amount
Net 30 Days $ 159.99 $0.00 $ 159.99
Please Pay by 11/26/16
Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 159.99 $0.00 $159.99 $159.99 $0.00
Grand Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 159.99 $0.00 $ 159.99 $ 159.99 $0.00
Pair Summary By Brand
Brand Qty
Irish Setter Work 1
Grand Total 1