HomeMy WebLinkAbout307708 01/27/17 CITY OF CARMEL, INDIANA VENDOR: 264001
ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $+�Y3R k361.23�
f ,+` CARMEL, INDIANA 46032 935 E HANNA AVE CHECK NUMBER: 307708
♦* INDPLSIN 46227-1396 CHECK DATE: 01/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 361.23 OTHER EXPENSES
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Inv Date:01/13/17 For questions call:
Invoice#:000000002-229 R 317-783-2442
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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",
otal Amount Due
. ......... .. ..........
Amount
Net 30 Days $361.23 $0.00 $31=. 3
Please Pay by 02/12/17
Totals
Qty Price Tax Total Subsidy Cust Paid
2 $361.23 $0.00 $361.23 $361.23 $0.00
Grand Totals
Qty Price Tax Total Subsidy Cust Paid
2 $361.23 $0.00 $361.23 $361.23 $0.00
Pair Summary By Brand
Brand Qty
Red Wing Shoes 2
Grand Total 2
Message
This invoice is for the Carmel Wastewater Treatment Plant employees
Inv Date:01/13/17For questions call:
Invoice#:000000002-229 R 317-783-2442
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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 6789 1 83930E2115 $169.99 $0.00 $169.99 $169.99 $0.00 Haymaker,Brad 0
12/28/16 6798 1 02261 D $191.24 $0.00 $191.24 $191.24 $0.00 Stewart,Jason 0
110
Totals
Qty Price Tax Total Subsidy Cust Paid
2 $361.23 $0.00 $361.23 $361.23 $0.00
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