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HomeMy WebLinkAbout306887 1/06/17 01 E• CITY OF CARMEL, INDIANA VENDOR: RED WI CHECK AMOUNT: S'"""'366.49` ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK NUMBER: 306887 ' Q CARMEL, INDIANA 46032 6653 E 82ND ST INDPLS IN 46250 CHECK DATE: 01/06/17 *Hrtie-�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER EXPENSES 651 5023990 14-051 366.49 t 4 3 m U. o co Lo LL 0 M " Z z 0 Q = � W aLO © I- N O 4b C0 W a U N s OD Wz Q Q c LL ` t e— CO coi 0 OC � Na. d > W Z Q 0 Z .o U Q V 4Z o °a rnv Date: 12/05/16For questions call: Invoice#:000000014-051 R 5 317-577-0760 ' "0' Original Invoice For CITY OF CARMEL UTILITIES/WATER Date TicketQty SKU Price Tax Total Subsidy Cust Paid Employee Name Employee ID Number 12/01/16 11291 1 06672E2110 $166.49 $0.00 $166.49 $166.49 $0.00 Kinkead,Robbie 977 12/01/16 11292 1 04448D $238.49 $2.69 $241.18 $200.00 $41.18 Grannan,Frank 6566 085 Totals Qty Price Tax Total Subsidy Cust Paid 2 $404.98 $2.69 $407.67 $366.49 $41.18 2 Inv Date: 12/05/16 For questions call: Invoice#:000000014-051 R 317-577-0760 es- Original Invoice For CITY OF CARMEL UTILITIESIWATER 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 4625011577 CARMEL IN 46074 Payment Terms Total Invoice Amount Total Received Total Amount Due Amount Net 30 Days $366.49 $0.00 $366.49 Please Pay by 01/04/17 Totals Qty Price Tax Total Subsidy Cust Paid 2 $404.98 $2.69 $407.67 $366.49 $41.18 Grand Totals Qty Price Tax Total Subsidy Cust Paid 2 $404.98 $2.69 $407.67 $366.49 $41.18 Pair Summary By Brand Brand Qty Red Wing Brand-Other 2 Grand Total 2