HomeMy WebLinkAbout316479 9/26/2017 �� ��'''f. CITY OF CARMEL, INDIANA VENDOR: 264001
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ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $*******468.72*
rte; CARMEL, INDIANA 46032 6653 E 82ND ST CHECK NUMBER: 316479
+,y INDPLS IN 46250-4577 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 23-051 468.72 OTHER EXPENSES
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Inv Date:08/26/17 For questions call:
Invoice#:000000023-051 R 317-577-0760
KS-
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 $468.72 $0.00 $468.72
Please Pay by 09/25/17
Totals
Qty Price Tax Total Subsidy Cust Paid
3 $468.72 $0.00 $468.72 $468.72 $0.00
Grand Totals
Qty Price Tax Total Subsidy Cust Paid
3 $468.72 $0.00 $468.72 $468.72 $0.00
Pair Summary By Brand
Brand Qty
Red Wing Brand-Other 2
Red Wing Shoes 1
Grand Total 3
Message
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Inv Date:08/26/17 For questions call:
Invoice#:000000023-051 R 317-577-0760
KS-
Original
Invoice For CITY OF CARMEL UTILITIES/WATER
Date Ticket0ty SKU Price Tax Total Subsidy Cust Paid Employee Name Employee ID
Number
07/13/17 22102 1 02327B $143.99 $0.00 $143.99 $143.99 $0.00 Breedlove,Michelle 2603
080
08/08/17 23207 1 83830D $185.24 $0.00 $185.24 $185.24 $0.00 Luper,Michael 2265
130
08!08/17 23206 1 06704D $139.49 $0.00 $139.49 $139.49 $0.00 Hollander,Greg 657
130
Totals
Qty Price Tax Total Subsidy Cust Paid
3 $468.72 $0.00 $468.72 $468.72 $0.00
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