316748 09/29/17 CITY OF CARMEL, INDIANA VENDOR: 264001
ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $**.....185.24*
?�; CARMEL, INDIANA 46032 6653 E 82ND ST CHECK NUMBER: 316748
'M�uN�. INDPLS IN 46250-4577 CHECK DATE: 09/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 24-051 185.24 OTHER EXPENSES
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Inv Date:09/19/17 For questions call:
Invoice#:000000024-051 R 317-577-0760
KS-
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
Amount
Net 30 Days $ 185.24 $0.00
Please Pay by 10/19/17
Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 185.24 $0.00 $ 185.24 $ 185.24 $0.00
Grand Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 185.24 $0.00 $ 185.24 $ 185.24 $0.00
Pair Summary By Brand
Brand Qty
Red Wing Shoes 1
Grand Total 1
Message
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Inv Date:09/19/17 For questions call:
Invoice#:000000024-051 317-577-0760
R
S'
Original Invoice For CITY OF CARMEL UTILITIES/WATER
Date TicketQty SKU Price Tax Total Subsidy Cust Paid Employee Name Employee ID
Number
09/05/17 24400 1 83936D $185.24 $0.00 $185.24 $185.24 $0.00 Castaneda,Aldwin 0
095
Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 185.24 $0.00 $ 185.24 $185.24 $0.00
2