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HomeMy WebLinkAbout306531 4�'"• CITY OF CARMEL, INDIANA VENDOR: 264001 �a RED WING SHOE STORES INC CHECK AMOUNT: $**...**175.49 ONE CIVIC SQUARE 6653 E 82ND ST CHECK NUMBER: 306531 CARMEL, INDIANA 46032 INDPLS IN 46250 CHECK DATE: 12/21/16 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 49 SAFETY SUPPLIES 1192 4239012 1001-051 2 8 ;u « \ k \ m k ■ e D p c 2 & q z Z q § 0 & Cl) 2 § % R \ ® m SL 0 k ® % § m m § © CD \ o \ q g Cl) X � & g q 1 B 2 2 g . o > - O ■ § O . % m | > % Exz @ r i ` r k v ƒ OOL � I . § A A $ k K g m g § � o . § [ @ o crCL � o A7 �7 � § : m k � � § ■ d z # E EL' § 6 0 o © m \ � • � � a m k %� k �. � ■ $ ■ 7 \ % § } 0 E c 2 2 0 n a ® z ] 9 v ga a 0 2 g ■ ■ o - � § k © 2 f C? > k w o f k k Inv Date: 12/05/16 For questions call: Invoice#:000001001-051 R 317-577-0760 5' Original Invoice For CITY OF CARMEL/COMMU BILL TO REMIT TO LISA STEWART RED WING STORE-INDIANAPOLIS CITY OF CARMEL/COMMU 6653 EAST 82ND ST 1 CIVIC SQUARE INDIANAPOLIS IN 46250-4577 CARMEL IN 46032 Payment Terms Total Invoice Amount Total Received Total Amount Due Amount Net 30 Days $ 175.49 $0.00 $ 175.49 Please Pay by 01/04/17 Totals Qty Price Tax Total Subsidy Cust Paid 1 $ 175.49 $0.00 $ 175.49 $175.49 $0.00 Grand Totals Qty Price Tax Total Subsidy Cust Paid 1 $ 175.49 $0.00 $ 175.49 $175.49 $0.00 Pair Summary By Brand Brand Qty Red Wing Brand-Other 1 Grand Total 1