HomeMy WebLinkAbout313120 6/28/2017 9'� CITY OF CARMEL, INDIANA VENDOR: 371341
ONE CIVIC SQUARE RED WING STORE CHECK AMOUNT: $ k k•f#"339.49•
*? ?�; CARMEL, INDIANA 46032 17017 MERCANTILE BLVD CHECK NUMBER: 313120
7�/. NOBLESVILLE IN 46060 CHECK DATE: 06/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 22-051 200.00 OTHER EXPENSES
601 5023990 3-775 139.49 OTHER EXPENSES
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Inv Date:06/12/17 For questions call:
Invoice#:000000003-775 hh � O() // ( j
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Original Invoice For City of Carmel Utilities/Water
BILL TO REMIT TO
Kerri Loveall RED WING STORE-NOBLESVILLE
Accounts Payable 17017 MERCANTILE BLVD
3450 W 131st St NOBLESVILLE IN 46060-3941
Carmel IN 46074
Payment Terms Total Invoice Amount Total Received Total Amount Due
Amount
Net 30 Days $139.49 $0.00 $ 139.49
Please Pay by 07/12/17
Totals
Qty Price Tax Total Subsidy Cust Paid
1 $139.49 $0.00 $ 139.49 $ 139.49 $0.00
Grand Totals
Qty Price Tax Total Subsidy Cust Paid
1 $139.49 $0.00 $ 139.49 $ 139.49 $0.00
Pair Summary By Brand
Brand Qty
Red Wing Brand-Other 1
Grand Total 1
Message
1
Inv Date:06/12/17 For questions call:
Invoice#:000000003-775 `
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Original Invoice For City of Carmel Utilities/Water
Date TicketQty SKU Price Tax Total Subsidy Cust Pald Employee Name Employee ID
Number
06/07/17 8957 1 06703D $139.49 $0.00 $139.49 $139.49 $0.00 Rhodes,Ken 2389
105
Totals
Qty Price Tax Total Subsidy Cust Paid
1 $139.49 $0.00 $ 139.49 $139.49 $0.00
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DELIVERED JUN 19 2017
Inv Date:06/10/17 For questions call:
Invoice#:000000022-051 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 462504577
CARMEL IN 46074
Payment Terms Total Invoice Amount Total Received Total Amount Due
Amount
Net 30 Days $200.00 $0.00 $200.00
Please Pay by 07/10/17
Totals
Qty Price Tax Total Subsidy Cust Paid
1 $211.49 $0.80 $212.29 $200.00 $12.29
Grand Totals
Qty Price Tax Total Subsidy Cust Paid
1 $211.49 $0.80 $212.29 $200.00 $ 12.29
Pair Summary By Brand
Brand Qty
Red Wing Brand-Other 1
Grand Total 1
Inv Date:06/10/17 For questions call:
Invoice#:000000022-051 R 317-577-0760
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Original Invoice For CITY OF CARMEL UTILITIES/WATER
Date TicketQty SKU Price Tax Total Subsidy Cust Paid Employee Name Employee ID
Number
06/05/17 20543 1 04200D $211.49 $0.80 $212.29 $200.00 $12.29 Alvarez,Eddie 6072
120
Totals
Qty Price Tax Total Subsidy Cust Paid
1 $211.49 $0.80 $212.29 $200.00 $ 12.29
2 DELIVERED JUN 19 2W