HomeMy WebLinkAbout318852 11/21/17 ur c�!rM
CITY OF CARMEL, INDIANA VENDOR: 264001
® ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $ .....572.56*
f? ?� CARMEL, INDIANA 46032 P.O.BOX 844329 CHECK NUMBER: 318852
DALLAS TX 75284-4329 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 572.56 000000017051
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v Date:04/03/17
Invoice# 000000017-051 For questions calf
317-577-0760
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Original Invoice For CITY OF CARMEL UTILITIES/WATER
Date TicketQty SKU Price
Number Tax Total S Wtsidy Cust Paid Employee Name !OP33
loyee ID
r
03/31/17 17546 1 0444BE2100 $238.49 $2.69
$241.18 $200.00 $41.78 Cooper,Calv n 1201703/31/17 17547 1 83628D $175.74 $0.00085 $175.74 $175.74 $0.00 EPp,Greg 708403/31/17 17548 1 0421SF2150 $206.99 $0.49 $207.48 $200.00 $7.48 Eidson,Larry 7p64
Totals
01Y Price Tax Total �Subsidy�$t4p8a66
id
3 $621.22 $3.18 $624.40
575.74
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Inv Date:04/03/17 For questions call:
Invoice#:000000017-051
317-577-0760
Original Invoice For CITY OF CARMEL UTILITIES/WATER
BELL TO REMIT TO
KERRI LOVEALL RED WING STORE-INDIANAPOLIS
CITY OF CARMEL UTILMES/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 Dae
Amount
Net 30 Days $575.74 $0.00
$575,74
Please Pay by 05/03/17
Totals
Qty Price Tax Total Subsidy Gust Paid
3 $621.22 $3.18 $624.40 $575.74 $,43,E
Grand Totals
Qty Price Tax Total Subsidy Cust Paid
3 $621.22 $3.18 $624.40 $<575:74 $48.,66
Pair Summary By Brand
Brand Qty
Red Waling Brand-Other 1
Red Wing Shoes 2
Grand Total 3
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Inv Date:04/03/17
— Invoice#.:000000017-051 For questions call:
R 317-577-0760
Original Invoice For CITY OF CARMEL UTILITIES/WATER
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BILL TO REMIT TO
KERRI LOVEALL RED WING STORE-INDIANAPOLIS
CITY OF CARMEL UTILITIES/WATE'R 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 $575.74 $0.00 $575.74
Please Pay by 05/03/17
Totals
Qty Price Tax Total Subsidy Gust Paid
3 $621.22 $3.18 $624.40 $575.74 $48,65
Grand Totals
Qty Price Tax Total Subsidy Gust Paid
3 $621.22 $3.18 $624.40 $575.74 $48.66
Pair Summary By Brand
Brand Qty
Red Wing Brand-Other 1
Red Wing Shoes 2
Grand Total 3
/ I
nv Date:04/03/17
Invoice#:000000017-051 For questions call:
R S' 317-577-0760
Original Invoice For CITY OF CARMEL UTILITIES/WATER
EDakeTiCk6tQtY SKU P�umber Tax Total Subsidy Cust PaidEmployee Name Employee ID546 i 04448E2100 $238.49 $2.89 $241.18 $200.00 $41.18 Cooper,Calvin547 1 83628D $175.74 cc03312017
085 $0-00 $175.74 $175.74 $0.00 EPp,Greg
s17084
548 1 04215E2150 $206.99
$0.49 $207.48 $200.00 $7.48 Eidson,Larry
s17084
Totals
Qty Price Tax Total Subsidy Cust Paid
E::: 3 $621.22 $3.18 $624.40
$575.74 $48.66
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