HomeMy WebLinkAbout305652 11/28/16 0�'_4,q+. CITY OF CARMEL, INDIANA VENDOR: 264001
ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $*******314.98*
s.. �� CARMEL, INDIANA 46032 6653 E 82ND ST CHECK NUMBER: 305652
9M��*oN�� INDPLS IN 46250 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 13-05 314.98 OTHER EXPENSES
VOUCHER # 166614 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
000000013-0E 01-7202-05 314.98
Voucher Total 314.98
Cost distribution ledger classification if
claim paid under vehicle highway fund
Inv Date: 11/04/16 For questions call:
Invoice#:000000013-051 R 1NG 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 46250-4577
CARMEL IN 46074
Payment Terms Total Invoice Amount Total Received Total Amount Due
Amount
Net 30 Days $314.98 $0.00 $314.98
Please Pay by 12/04/16
Totals
Qty Price Tax Total Subsidy Cust Paid
2 $314.98 $0.00 $314.98 $314.98 $0.00
Grand Totals
Qty Price Tax Total Subsidy Cust Paid
2 $314.98 $0.00 $314.98 $314.98 $0.00
Pair Summary By Brand
Brand Qty
Red Wing Shoes 2
Grand Total 2
Inv Date: 11/04/16 For questions call:
Invoice#:000000013-051 1 317-577-0760
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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
10/28/16 9521 1 06342D $125.99 $0.00 $125.99 $125.99 $0.00 Harvey,Anthony s16630
120
10/28/16 9522 1 02213D $188.99 $0.00 $188.99 $188.99 $0.00 Smith,Kyle s16630
105
Totals
Qty Price Tax Total Subsidy Cust Paid
2 $314.98 $0.00 $314.98 $314.98 $0.00
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