311855 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 264001
ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $**.....151.99*
r° CARMEL, INDIANA 46032 935 E HANNA AVE CHECK NUMBER: 311855
INDPLS IN 46227-1396 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 19-051 151.99 OTHER EXPENSES
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Inv Date:05/01/17 For questions call:
Invoice#:000000019-051 R 317-577-0760
r.
O
Original Invoice For CITY OF CARMEL UTILITIES/WATER
BILL TO REMIT TO
KERRI LOVEALL RED WING STORE-INDIANAPOLIS
CITY OF CARMEL UTILITIESIWATER 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 $ 151.99 $0.00 $ 151.99
Please Pay by 05/31/17
Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 151.99 $0.00 $ 151.99 $ 151.99 $0.00
Grand Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 151.99 $0.00 $ 151.99 $ 151.99 $ 0.00
Pair Summary By Brand
Brand Qty
WORX 1
Grand Total 1
Inv Date :05/01/17 For questions call:
Invoice#:000000019-051 R 317-577-0760
5*r
Original Invoice For CITY OF CARMEL UTILITIES/WATER
Date TicketQty SKU Price Tax Total Subsidy Cust Paid Employee Name Employee ID
Number
04/28/17 18802 1 05606M $151.99 $0.00 $151.99 $151.99 $0.00 Bassett,Kole N/A
115
Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 151.99 $0.00 $ 151.99 $ 151.99 $0.00
j
RED
® WING
RED WING STORE - INDIANAPOLIS
i
665:3 EAST 82ND ST
1 INDIANAPOLIS, IN 46250-4577
317-577-0760
stores.redwing.com/indianapolis-in-46250
Ticket; 18802 Date: 4/28/17 5;15 PM
I Store; 51 Register; 1
Salesperson;
Joe
Cashier; Joe
Industrial Account Sale
Customer: Kole Bassett
1317-517-5959
Account Name;
CITY OF CARMFL UTILITIES/WATER
1 Account Address;
3450 W. 131ST ST.
CARMEL., IN 46074
Item Qty Price
6 BRUWN, ST WP
105606M 115 1 159.99 T
ASTM F2413-11; M/I/75/C/75, EH
Subsidy Amount 151.99
Discount IA Major/Nat'l Accau
(8.00)
Subtotal 151 .99
Tax; 0.00
Account Subtotal 151.99
Account Tax 0.00
Account Total 151 .99
i
Customer Subtotal 0.00
Customer Tax 0.00
Customer Total 0.00
I acknowledge that this sale complies with
the conditions of the agreement made with
the industrial account.
' x.._.....
__.._....
Kole Bassett
Accounts Receivable 151 .99
********0002
Change 0.00