HomeMy WebLinkAbout310889 04/28/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 264001
ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: S*******575.74*
CARMEL, INDIANA 46032 935 E HANNA AVE CHECK NUMBER: 310889 INDPLS IN 46227-1396 CHECK DATE: 04/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 17-051 575.74 OTHER EXPENSES
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Inv Date:04/03/17 For questions call:
Invoice#:000000017-051 R 317-577-0760
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 462504577
CARMEL IN 46074
Payment Terms Total Invoice Amount Total Received Total Amount Due
Amount
Net 30 Days $575.74 $0.00 $575.74
Please Pay by 05/03/17
Totals
Qty Price Tax Total Subsidy Cust Paid
3 $621.22 $3.18 $624.40 $575.74 $48.66
Grand Totals
Qty Price Tax Total Subsidy Cust Paid
3 $621.22 $3.18 $624.40 $575.74 $48.66
Pair Summary By Brand
Brand Qty
Red Wing Brand-Other 1
Red Wing Shoes 2
Grand Total 3
Inv Date:04/03/17 For questions call:
Invoice#:000000017-051 Rfr
317-577-0760
rs.
Original Invoice For CITY OF CARMEL UTILITIESIWATER
Date TicketQty SKU Price Tax Total Subsidy Cust Paid Employee Name Employee ID
Number
03/31/17 17546 1 04448E2100 $238.49 $2.69 $241.18 $200.00 $41.18 Cooper,Calvin cc03312017
03/31/17 17547 1 83628D $175.74 $0.00 $175.74 $175.74 $0.00 Epp,Greg s17084
085
03/31/17 17548 1 04215E2150 $206.99 $0.49 $207.48 $200.00 $7.48 Eidson,Larry s17084
Totals
Qty Price Tax Total Subsidy Cust Paid
3 $621.22 $3.18 $624.40 $575.74 $48.66
2