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HomeMy WebLinkAbout307362 01/20/17 9�w 5�qy J�' ;�� CITY OF CARMEL, INDIANA VENDOR: 264001 CHECK AMOUNT: $****`8,877.86• ONE CIVIC SQUARE RED WING SHOE STORES INC a CARMEL, INDIANA 46032 6653 E 62ND ST CHECK NUMBER: 307362 ,M INDPLS IN 46250 CHECK DATE: 01/20/17 ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2,114.68 OTHER EXPENSES 2201 4356003 1-052 6,763.18 SAFETY ACCESSORIES E 7 m < < / § \ 3 z q E k � ® # r m 7 k n © > U) « 2 # q 2 k G q [ C) Q # 0 « o / \ / m \ e q CD O ® § # £ � 7 ® U) 0 0 ~ � k m 0 2 L. w3 / 3 O k 7 R I & I 3 ƒ 3 7 \ ° --i0 2 2 ( 7 > O O 0 z | � « ¥ J a K 3 / E \ _ , 5:,: « \ § $ i \ \ CD / J i CD q , 7 2 -n _ _ § f 0 e : n m = f (D # f E cC U m � - _/ \ \ CD ƒ / \ E / k k 0 CD } k \ o CL t 7 a 2 m k & w E { - a ƒ § % 2 e ) [ // / \ \ CD C \ CD$ \ ) / crCD k \ / > CD \ « oC g § \ / � / ) CD % o ( 2 9 8 k 2 w E\ ° 2 2 q ƒ \ k CCL - # % Z 4 ) / § n \ 3 7 § iE § k c J � \� \ � 2 � Ul D }_\ (D \ �/ ) _ S a > ° � � / ? 0 { < e > D 0 / / d E � K CD t I fz CD ) \ -0C c m \ ® c c a \ ¥ 2 e e } p § / M / § 8 \ ] § ^ CD z z J \ \ E f 2 % \ / 4 o ) %2 � \ Inv Date:01/13/17 For questions call: Invoice#:000000001-052 R 317-783-2442 OS ' Original Invoice For Carmel Waste Water Treatment Plant BILL TO REMIT TO Accounts Payable RED WING STORE-INDIANAPOLIS Carmel Waste Water Treatment Plant 935 E HANNA AVE 9609 Hazel Dale Parkway INDIANAPOLIS IN 46227-1396 Indianapolis IN 46280 Payment Terms Total Invoice Amount Total Received Total Amount Due Amount Net 30 Days $6,763.18 $0.00 $6,763.18 Please Pay by 02/12/17 Totals Qty Price Tax Total Subsidy Cust Paid 39 $7,322.36 $39.15 $7,361.51 $6,763.18 $598.33 Grand Totals Qty Price Tax Total Subsidy Cust Paid 39 $7,322.36 $39.15 $7,361.51 $6,763.18 $598.33 Pair Summary By Brand Brand Qty Red Wing Brand-Other 20 WORX 4 Red Wing Shoes 15 Grand Total 39 Message Carmel Street Department Invoice Inv Date:01/13/17 For questions call: Invoice#:000000001-052 317-783-2442 R 5' Original Invoice For Carmel Waste Water Treatment Plant Date TicketQty SKU Price Tax Total Subsidy Cust Paid Employee Name Employee ID Number 12/28/16 6781 1 83900E2100 $174.24 $0.00 $174.24 $174.24 $0.00 Loveall,David 0 12/28/16 6812 1 04200D $199.74 $0.00 $199.74 $199.74 $0.00 Martz,Fred 0 105 12/28/16 6776 1 83912E2130 $169.99 $0.00 $169.99 $169.99 $0.00 Hicks,Jeff 0 12/28/16 6792 1 04200B $199.74 $0.00 $199.74 $199.74 $0.00 McCartney,David 0 120 12/28/16 6799 1 02416E3110 $284.74 $5.93 $290.67 $200.00 $90.67 Delph,Damian 0 12/28/16 6814 1 05007M $101.99 $0.00 $101.99 $101.99 $0.00 Browning,Tim 0 130 12/28/16 6803 1 04200D $199.74 $0.00 $199.74 $199.74 $0.00 Clark,Mike 0 120 12/28/16 6780 1 02414E3100 $276.24 $5.34 $281.58 $200.00 $81.58 Towns,Adam 0 12/28/16 6813 1 06672D $157.24 $0.00 $157.24 $157.24 $0.00 Muir,Ed 0 085 12/28/16 6791 1 83610D $161.49 $0.00 $161.49 $161.49 $0.00 Henricks,Mike 0 115 12/28/16 6795 1 05007W2115 $101.99 $0.00 $101.99 $101.99 $0.00 Hobbs,Jim 0 12/28/16 6806 1 06672E2120 $157.24 $0.00 $157.24 $157.24 $0.00 Carter,Mark 0 12/28/16 6774 1 04200E2130 $199.74 $0.00 $199.74 $199.74 $0.00 James,James 0 12/28/16 6786 1 83104E2095 $127.49 $0.00 $127.49 $127.49 $0.00 Killen,Terry 0 12/28/16 6815 1 04293E2105 $195.49 $0.00 $195.49 $195.49 $0.00 Stubbs,Chris 0 12/28/16 6807 1 83826D $191.24 $0.00 $191.24 $191.24 $0.00 Walden,Richard 0 120 12/28/16 6804 1 05012W2105 $101.99 $0.00 $101.99 $101.99 $0.00 Vanwinkle,Jeff 0 12/28/16 6778 1 04439D $178.49 $0.00 $178.49 $178.49 $0.00 Burke,Ralph 0 120 12/28/16 6785 1 83610D $161.49 $0.00 $161.49 $161.49 $0.00 Scherich,Brad 0 130 12/28/16 6783 1 02414D $276.24 $5.34 $281.58 $200.00 $81.58 Davis,Josh 0 100 12/28/16 6810 1 83600D $165.74 $0.00 $165.74 $165.74 $0.00 Bell,Darryl 0 130 12/28/16 6790 1 83930D $169.99 $0.00 $169.99 $169.99 $0.00 Higginbotham,Matt 0 130 12/28/16 6801 1 02231D $191.24 $0.00 $191.24 $191.24 $0.00 Alden,Richard 0 105 12/28/16 6773 1 02414E $276.24 $5.34 $281.58 $200.00 $81.58 Dockery,Andy 0 115 12/28/16 6794 1 04215E2090 $195.49 $0.00 $195.49 $195.49 $0.00 Smith,Kevin 0 12/28/16 6808 1 02412E3130 $284.74 $5.93 $290.67 $200.00 $90.67 Coffey,Tim 77777 12/28/16 6797 1 83912D $169.99 $0.00 $169.99 $169.99 $0.00 Shanayda,Eric 0 095 12/28/16 6779 1 02414D $276.24 $5.34 $281.58 $200.00 $81.58 Morris,Nathaniel 0 105 12/28/16 6793 1 05012W2110 $101.99 $0.00 $101.99 $101.99 $0.00 Russell,Eric 0 12/26/16 6800 1 83930D $169.99 $0.00 $169.99 $169.99 $0.00 Privett,Shaun 0 100 12/28/16 6787 1 06671D $182.74 $0.00 $182.74 $182.74 $0.00 Higginbotham,Bill 0 105 12/28/16 6796 1 83930D $169.99 $0.00 $169.99 $169.99 $0.00 Ottinger,Mark 0 095 2 Inv Date:01/13/17 For questions call: Invoice#:000000001-052 R 317-783-2442 rs-Ij a Original Invoice For Carmel Waste Water Treatment Plant Date TicketQty SKU Price Tax Total Subsidy Cust Paid Employee Name Employee ID Number 12/28/16 6809 1 04200D $199.74 $0.00 $199.74 $199.74 $0.00 Cole,Jared 0 110 12/28/16 6777 1 04439D $178.49 $0.00 $178.49 $178.49 $0.00 Moffitt,Samuel 0 110 12/28/16 6802 1 06672E2115 $157.24 $0.00 $157.24 $157.24 $0.00 Henderson,Brad 77777 12/28/16 6811 1 02260D $178.49 $0.00 $178.49 $178.49 $0.00 Kalogeros,Mike 0 100 12/28/16 6788 1 83930D $169.99 $0.00 $169.99 $169.99 $0.00 Piercy,Boyd 0 110 12/28/16 6775 1 06671E2130 $182.74 $0.00 $182.74 $182.74 $0.00 Tabak,Travis 0 12/28/16 6782 1 02412E3140 $284.74 $5.93 $290.67 $200.00 $90.67 Zeller,Steve 0 Totals Qty Price Tax Total Subsidy Cust Paid 39 $7,322.36 $39.15 $7,361.51 $6,763.18 $598.33 3 L E N E °s TO m O m 3 e to O as Q J� •LL ' ( r O Q � Ix ° Z U. O e= Z +� OCIO Q 4 Lf) low a kc) IE N ° 4 0w � 3 a o o �t V- CO) W .91 d U W z � Q o 0 o F _ t0 CO N 0 d > c ZooQ U cp U o � WZ a �' a oo � o v Z 46 N � � M � ? ° a Cz Inv Date :01/06/17 For questions call: Invoice#:000000016-051 jKlio317-577-0760 5' Original Invoice For CITY OF CARMEL UTILITIESAVATER 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 $ 1,314.68 $0.00 $ 1,314.68 Please Pay by 02/05/17 Totals Qty Price Tax Total Subsidy Cust Paid 9 $ 1,335.41 $ 1.45 $ 1,336.86 $ 1,314.68 $22.18 Grand Totals Qty Price Tax Total Subsidy Cust Paid 9 $ 1,335.41 $ 1.45 $ 1,336.86 $ 1,314.68 $22.18 Pair Summary By Brand Brand Qty Red Wing Brand -Other 5 Red Wing Shoes 4 Grand Total 9 Inv Date:01/06/17 For questions call: Invoice#:000000016-051 R 317-577-0760 5' Original Invoice For CITY OF CARMEL UTILITIES/WATER Date TicketQty SKU Price Tax Total Subsidy Cust Paid Employee Name Employee ID Number 12/28/16 12896 1 04215E2100 $206.99 $0.49 $207.48 $200.00 $7.48 Wolfe,William s16798 12/28/16 12911 1 02240D $179.99 $0.00 $179.99 $179.99 $0.00 Chafin,Bart s16798 080 12/28/16 12899 1 83926D $189.99 $0.00 $189.99 $189.99 $0.00 Turner,David s16798 100 12/28/16 12897 1 95160 $8.99 $0.00 $8.99 $8.99 $0.00 Donald,Ben s16798 12/28/16 12899 1 95160 $8.99 $0.00 $8.99 $8.99 $0.00 Turner,David s16798 12/28/16 12897 1 83606D $147.24 $0.00 $147.24 $147.24 $0.00 Donald,Ben s16798 110 12/28/16 12898 1 83826D $213.74 $0.96 $214.70 $200.00 $14.70 Faucett,Joe s16798 105 12/30/16 12990 1 83822E2090 $199A9 $0.00 $199.49 $199.49 $0.00 Lafollette,Mathew S16798 01/03/17 13154 1 02240E2115 $179.99 $0.00 $179.99 $179.99 $0.00 TURNER,MICHAEL 5001 Totals Qty Price Tax Total Subsidy Cust Paid 9 $ 1,335.41 $ 1.45 $ 1,336.86 $ 1,314.68 $ 22.18 L N .Q E N E V 0 m 69. 0 a� LU pz i U. a 8 0 . O F (� Z ww Z ++ O Q = v W oa. d a, 0 04 dOa 4&I a WN ?W V aN tR '_ � '8s> U) F- v 0 -8c W a O Z > V C) Q a O m Q C� O o m O > Nmm ? a U a Inv Date: 12/26/16 For questions call: Invoice#:000000015-051 317-577-0760 R frs.r Original Invoice For CITY OF CARMEL UTILITIES/WATER Date TicketQty SKU Price Tax Total Subsidy Cust Paid Employee Name Employee ID Number 12/14/16 12213 1 02406D $211.49 $0.80 $212.29 $200.00 $12.29 Soueidan,Hani 12142016 115 12/14116 12209 1 02406D $211.49 $0.80 $212.29 $200.00 $12.29 Manifold,Curt N/A 120 12/16/16 12344 1 02493D $215.99 $1.12 $217.11 $200.00 $17.11 Tragesser,Jeff po#S16782 115 12/22/16 12686 1 04448E2105 $238.49 $2.69 $241.18 $200.00 $41.18 Callahan,Tyler PO:S16796 Totals Qty Price Tax Total Subsidy Cust Paid 4 $877.46 $5.41 $882.87 $800.00 $82.87 2 Inv Date: 12/26/16 For questions call: Invoice#:000000015-051 R 317-577-0760 5' 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. 131 ST ST. INDIANAPOLIS IN 46250-4577 CARMEL IN 46074 Payment Terms Total Invoice Amount Total Received Total Amount Due Amount Net 30 Days $800.00 $0.00 $800.00 Please Pay by 01/25/17 Totals Qty Price Tax Total Subsidy Cust Paid 4 $877.46 $5.41 $882.87 $800.00 $82.87 Grand Totals Qty Price Tax Total Subsidy Cust Paid 4 $877.46 $5.41 $882.87 $800.00 $82.87 Pair Summary By Brand Brand Qty Red Wing Brand-Other 3 Red Wing Shoes 1 Grand Total 4