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309640 03/27/17 9.+ ��'"f• CITY OF CARMEL, INDIANA VENDOR: 371341 CHECK AMOUNT: $*****1,585.44* ONE CIVIC SQUARE RED WING STORE ra CARMEL, INDIANA 46032 17017 MERCANTILE BLVD CHECK NUMBER: 309640 , NOBLESVILLE IN 46060 CHECK DATE: 03/27/17 MilrpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1-775 627.47 OTHER EXPENSES 601 5023990 2-775 400.00 OTHER EXPENSES 2201 4356003 3-775 557.97 SAFETY ACCESSORIES N E N E 72 t0 O m 0 O � 0 W D U e� — m p z v � L� W O j m H LL o �- > o Q W �:+ Q r; 2 r Q mac 0Jp O U) .0) m ZW ' a U LLJ z LL Q o O z d 0 t > w C V J Ecc > LO W Z_ W > O z Cl) U V t N v w a 0 z Mp `- m zZ n o m pj M O a U Inv Date:03/12/17 For questions call: Invoice#:000000001-775 R �yVA) (317)2)q-(0777s• Original Invoice For City of Carmel Utilities/Water BILL TO REMIT TO Kerri Loveall RED WING STOREOBLESVILLE Accounts Payable 17017 MERCArT EL 3450 W 131st St NOBLESVILLE IN 46060-3941 Carmel IN 46074 Payment Terms Total Invoice Amount Total Received Total Amount Due Amount Net 30 Days $627.47 $0.00 $627.47 Please Pay by 04/11/17 Totals Qty Price Tax Total Subsidy Cust Paid 4 $638.96 $0.80 $639.76 $627.47 $12.29 Grand Totals Qty Price Tax Total Subsidy Cust Paid 4 $638.96 $0.80 $639.76 $627.47 $12.29 Pair Summary By Brand Brand Qty Red Wing Brand-Other 4 Grand Total 4 Message T ANKs FAQ Vp✓.� !i✓Siv� � �i W Inv Date:03/12/17 Invoice#:000000001-775 R Original Invoice For City of Carmel Utilities/Water Date TicketQty SKU Price Tax Total Subsidy Cust Pak! Employee Name Employee ID Number 01/=17 4152 1 06670D $143.99 $0.00 $143.99 $143.99 $0.00 Froft,Jeff 2376 120 0228/17 5741 1 06704D $139.49 $0.00 $139.49 $139.49 $0.00 Cook,Steve 243 120 02/28/17 5740 1 0697OE2100 $143.99 $0.00 $143.99 $143.09 $0.00 Carpenter,Jeff 2500 03/03/17 5645 1 02406D $211.49 $0.60 $212.29 $200.00 $1229 Zapf,Chad 1050 100 Totals Qty Price Tax Total Subsidy Cust Paid 4 $638.96 $0.80 $639.76 $627.47 $12.29 z Inv Date:03/15/17 For questions call: Invoice#:000000002-775 R 2 19�6`1T1 Original Invoice For City of Carmel Utilities/Water BILL TO REMIT TO Kerri Loveall RED WING STORE-NOBLESVILLE Accounts Payable 17017 MERCANTILE BLVD 3450 W 131st St NOBLESVILLE IN 46060-3941 Carmel IN 46074 Payment Terms Total Invoice Amount Total Received Total Amount Due Amount Net 30 Days $400.00 $0.00 $400.00 Please Pay by 04/14/17 Totals Qty Price Tax Total Subsidy Cust Paid 2 $476.98 $5.38 $482.36 $400.00 $82.36 Grand Totals Qty Price Tax Total Subsidy Cust Paid 2 $476.98 $5.38 $482.36 $400.00 $82.36 Pair Summary By Brand Brand Qty Red Wing Brand-Other 2 Grand Total 2 Message --rH ANKS FO TY-C ,Bv,Sla�35 Inv Date:03/15/17 _ Invoice#:000000002-775 R 5' Original Invoice For City of Carmel Utilities/Water Date Tk:ket0ty SKU Price Tau Total Subsidy Cust Palo Employee Name Employee ID Number 03114117 6170 1 04448D $238.49 $2.69 $241.18 $200.00 $41.18 Mcnully,Malt 2374 100 03/14/17 6169 1 04448D $238.49 $2.69 $241.18 $200.00 $41.18 Cooksey,Shawn 3847 090 Totals Qty Price Tax Total Subsidy Cust Paid 2 $476.98 $5.38 $482.36 $400.00 $82.36 2 0 2 \ ;a < « S_ M CD m O 2 0 R 22 2 / w 7 n f c) \ \ f 2 ® E / q Z ( \ k 2 O / O \ S 0 R w z / m E 8 q CD O $ m % E - # o = 0 (D --4 < a o O § - > / / 2 G & n 2 3 J ; CL ° z z z \ _ - . / O | / \ / CO Z 4 S. / E e LT - 2 r- z R 0 ( k ƒ C/) 0 { i 0 £ E0 7 0 m m m a G - _ A § f R e ƒ \ - $ # f ƒ ® ) / § \ E + - E { § 7 0 3 \ 8 k 7 O © 0 / m ( CD y C - k \ i3 f & 5 = CL CD � ; ® m g [ A E E § k ƒ g Z 2 g \ [ L \ e q0 / 7 «CD C \ * - 2 - w m \ \ CD ; n = CD / D \ 8 ) \ } k \ \ § \ � # o ( o = o z _ ƒ\ ° CD § 2 m ƒ CD - C o Rg Q # # / z 2 mn ) n f } _ / 0 %k § k A Cr 3 T ee 7 � � \\ D } / f� D $/ o- } _ a� n ] r i \ / \ Q / / z CD C \ \zi \ O m ^ U) = C 00) \ c / � ° \ k / E - M 2 8 / \ 0) ] § k C \> 0 § . 2 $ K 9 0 CD � Z ° \ Inv Date:03/14/17 For questions call: Invoice#:000000003-775 R 4y,vAl 317)219-6777 Original Invoice For City of Carmel Street Dept rW s s 7 7S 9.4f S,r BILL TO REMIT TO Amy Limn RED WING STORE-NOBLESVILLE Accounts Payable 17017 MERCANTILE BLVD 3400 W 131st St NOBLESVILLE IN 46060-3941 Carmel IN 46074 Payment Terms Total Invoice Amount Total Received Total Amount Due Amount Net 30 Days $56'7 q I $0.00 $3s7.17 Please Pay by 04/13/17 Totals Qty Pries Tax Total Subsidy Cust Paid 4 $692.96 $0.00 $692.96 $692.96 $0.00 Totals 3-775 MY price Tax Total Subsidy Cust Paid 0 $-114.50 $1.43 $-113.07 $-134.99 $21.92 Grand Totals Qty Price Tax Total Subsidy Cust Paid $ 578•410 $1.43 $ 5']9.$9 $5"57,y7 $21.92 Pair Summary By Brand Brand Qty Red Wing Brand-Other t Red Wing Shoes $ Grand Total 4 I't+4#kS FOR V00A 40SilvaS Inv Date:03/14/17 Invoice#:000000002-775 R Original Invoice For City of Carmel Street Dept Date Tkket0ty SKU Pike ploy"Nunn Number Tax T kh Cult Paid Em Employ"1D 12MRS 3920 108W0 0 2D ;168.49 $0.00 $186.49 $188.49 $0.00 VY1111ame,Ran 5333 12@9I18 3919 1 193402D $168A9 $0.00 $186.49 $108.49 S 0.00 Bentley,James 3972 12130116 3946 1 8390DE2110 $194.49 $0.00 $184A9 $184.49 $0.00 Davis,Josh 3391 0111017 4271 1 83600D $175.49 S 0.00 $175A9 $175.49 S 0.00 Johnson,Randy 2182 095 Totals Qty Price Tax Total Subsidy CUst Paid 4 $692.96 $0.00 $692.96 $692.96 $0.00 Inv Date:03/14/17 Invoice#:000000003-775 RLl f V0, Original Invoice For City of Carmel Street Dept Date Ticket0ty SKU PriceTax Tubsidy Coat Paid Number oth S Employee Name Employ"lD 01112117 4343 -1 04439D $-178.49 $0.00 $-178.49 $-176.49 $0.00 MONK Samuel 1031 110 01112117 43" 1 838140 $125.99 $0.00 $125.98 $125.99 $DAO MONK Samuel 1031 110 01114117 4402 1 o2272E21oo $220_49 $1 A3 $221.82 $200.00 $21.92 Alden,lick 2840 01114M7 4399 -i 02231D $-191.24 $0.00 $-191.24 $-19124 $0.00 Alden.Richard 2640 105 MAW 4576 -1 83610D $-161A9 $0_00 $-161.49 S-181.49 $0.00 Herricks,Mice Z02S 115 01 2017 4577 1 05823W212D$134A9 $0.00 $19429 $134.99 $0Jb Hervift,Mice 2023 01!2017 4578 -1 04200E $-199.74 $0.00 $-199.74 $-199.74 $0.00 McGahey,David 878 E 120 01rAM7 4683 1 05023M $134.99 $0.00 $134.99 $134. $0.00 McCartney.David 6784 120 Totals My Price Tax Total Subsidy Cust Paid 0 $-114.50 $1.43 $-113.07 $-134.99 $21.92