HomeMy WebLinkAbout313119 06/28/17 V "�`° CITY OF CARMEL, INDIANA VENDOR: 264001
i D ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $**.....1 18.74*
CARMEL, INDIANA 46032 935 E HANNA AVE CHECK NUMBER: 313119
'NITON�a INDPLS IN 46227-1396 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 21-051 118.74 OTHER EXPENSES
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Inv Date:06/10/17For questions call:
Invoice#:000000021-051 R 317-577-0760
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Original Invoice For CITY OF CARMEL UTILITIESIWATER
BILL TO REMIT TO
KERRI LOVEALL RED WING STORE-INDIANAPOLIS
CITY OF CARMEL UTILITIES/WATER 6653 EAST 82ND ST
3450 W. 131 ST ST. INDIANAPOLIS IN 46250-4577
CARMEL IN 46074
Payment Terms Total Invoice Amount Total Received Total Amount Due
Amount
Net 30 Days $ 118.74 $0.00 $ 118.74
Please Pay by 07/10/17
Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 118.74 $0.00 $ 118.74 $118.74 $0.00
Grand Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 118.74 $0.00 $ 118.74 $ 118.74 $0.00
Pair Summary By Brand
Brand Qty
Red Wing Shoes 1
Grand Total 1
Inv Date:06/10/17For questions call:
Invoice#:000000021-051 R S' 317-577-0760
Original Invoice For CITY OF CARMEL UTILITIES/WATER
Date TicketQty SKU Price Tax Total Subsidy Cust Paid Employee Name Employee ID
Number
06/02/17 20449 1 8341OE2110 $118.74 $0.00 $118.74 $118.74 $0.00 BROWN,KEVIN S17282
Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 118.74 $0.00 $118.74 $118.74 $0.00
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