HomeMy WebLinkAbout311197 05/09/17 9^. CITY OF CARMEL, INDIANA VENDOR: 264001
ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $ .....359.98`
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CARMEL, INDIANA 46032 935 E HANNA AVE CHECK NUMBER: 311197
''�truN INDPLS IN 46222-1396 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 18-051 359.98 OTHER EXPENSES
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Inv Date:04/17/17 For questions call:
invoice#:000000018-051 R 317-577-0760
5'
Original Invoice For CITY OF CARMEL UTILITIES/WATER
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 $359.98 $0.00 $359.98
Please Pay by 05/17/17
Totals
Qty Price Tax Total Subsidy Cust Paid
2 $359.98 $0.00 $359.98 $359.98 $0.00
Grand Totals
Qty Price Tax Total Subsidy Cust Paid
2 $359.98 $0.00 $359.98 $359.98 $0.00
Pair Summary By Brand
Brand Qty
Red Wing Brand-Other 2
Grand Total 2
Inv Date:04/17/17 For questions call:
Invoice#:000000018-051 R01r
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
04/14/17 18213 1 0224OE2080 $179.99 $0.00 $179.99 $179.99 $0.00 Callahan,Steve n/a
04/14/17 18212 1 02240E2130 $179.99 $0.00 $179.99 $179.99 $0.00 Morgan,Trent n/a
Totals
Qty Price Tax Total Subsidy Cust Paid
2 $359.98 $0.00 $359.98 $359.98 $0.00
2