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,;; CITY OF CARMEL, INDIANA VENDOR: 264001
O ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $**.....189.99*
x? ,:° CARMEL, INDIANA 46032 935 E HANNA AVE CHECK NUMBER: 312507
, INDPLS IN 46227-1396 CHECK DATE: 06/13/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 19290 189.99 OTHER EXPENSES
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Inv Date:05/11/17 For questions call:
Invoice#:000000020-051 R 317-577-0760
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Original Invoice For CITY OF CARMEL UTILITIES/WATER
Date TlcketQty SKU Price Tax Total Subsidy Cust Paid Employee Name Employee ID
Number
05/08/17 19290 1 83912E2110 $189.99 $0.00 $189.99 $189.99 $0.00 Sandy,Aaron as05082017
Totals
Qty Price Tax Total Subsidy Cust Paid
1 $189.99 $0.00 $189.99 $ 189.99 $0.00
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Inv Date:05/11/17 For questions call:
Invoice#:000000020-051 R 317-577-0760
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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 46250-4577
CARMEL IN 46074
Payment Terms Total Invoice Amount Total Received Total Amount Due
Amount
Net 30 Days $ 189.99 $0.00 $ 189.99
Please Pay by 06/10/17
Totals
Qty Price Tax Total Subsidy Cust Paid
1 $189.99 $0.00 $ 189.99 $189.99 $0.00
Grand Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 189.99 $0.00 $ 189.99 $ 189.99 $0.00
Pair Summary By Brand
Brand Qty
Red Wing Shoes 1
Grand Total: 1