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HomeMy WebLinkAbout319865 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 264001 ® it ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $*****1,889.05* CARMEL, INDIANA 46032 P.O.BOX 844329 CHECK NUMBER: 319865 9.y. DALLAS TX 75284-4329 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 773.71 20171210020506 651 5023990 152.99 51128082 651 5023990 374.37 OTHER EXPENSES 601 5023990 51127785 198.99 OTHER EXPENSES 601 5023990 51127786 188.99 OTHER EXPENSES 651 5023990 BRENNAN 200.00 OTHER EXPENSES VOUCHER NO. 173622 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 264001 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER RED WING SHOE CO. CITY OF CARMEL PO BOX 844329 An invoice or bill to be properly itemized must show: kind of service,where performed, DALLAS,TX 75284-4329 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 388,8 � � 264001 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR RED WING SHOE CO. Terms Carmel Water Utility PO BOX 844329 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), DALLAS,TX 75284-4329 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 51-1-27785 01-6200-06 v$200.00 and received except 12/11/2017 51-1-27785 $200.00 51-1-27786 01-6200-06 /$188.99 12/11/2017 51-1-27786 $188.99 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer RED�WhNG e, CITY OF CARMEL UTILITIES/WATER Page: 4 of 12 Kerri Loveall Customer Number: 20506 3450 W 131st St Reference Number: 20171210020506 Carmel IN 46074-8267 Statement Date: 12/10/2017 United States Payment Terms : 30 Days Pay By: 01/09/2018 The following is a summary of invoices for which you were billed Please retain a copy of this report for your records. INVOICE STATEMENT Account Name CITY OF CARMEL UTILITIES/WATER Invoice Statement Number 20171210020506 Billed Total $1,539.97 Employer q� ransaction Employee Invoice Employee Unit Price Purchase Employee Payroll Billed Total Date Name Number ID Total Total Tax Total Paid Subsidy Deduction (USD) 1/21/2017 Brennan Pete 51-1-28133 $206.99 $0.49 $207.48 $7.48 $200.00 $0.00 $200.00 1/22/2017 Grannan,Frank 51-1-28177 $215.99 $1.12 $217.11 $17.11 $200.00 $0.00 $200.00 _.w 112 %2017,:Kinkead Robb e:51 -2 m.�,.,,_.�_.wL��. 1._8090_.._._U, 1/14/2017 Mercer,Joe 51-1-27786 $188.99 $0.00 $188.99 $0.00 $188.99 $0.00 $188.99 $7 4 2UQ°.00 :i O.OQ.; .901}0 x-91/14/2017 Thomas Barry 51-1-27785 $214.49 $1.01 $215.50 $15.50 $200.00 $0.00 $200.00 1 =. ..:$17549 � $it00 $1.75.4.9 $000 $17549 $000•' $1754 Total: $1,595.92 $3.91 $1,599.83 \$59.86 $1,539.97 $0.00 $1,539.97 For Red Wing Business Advantage Account Program Support,call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2017 R D0I �S�HOES" CITY OF CARMEL UTILITIES/WATER Page : 4 of 12 Kerri Loveall Customer Number: 20506 3450 W 131st St Reference Number: 20171210020506 Carmel IN 46074-8267 Statement Date : 12/10/2017 United States Payment Terms: 30 Days Pay By: 01/09/2018 The following is a summary of invoices for which you were billed Please retain a copy of this report for your records. INVOICE STATEMENT Account Name CITY OF CARMEL UTILITIESMATER Invoice Statement Number 20171210020506 Billed Total $1,539.97 Employer Transaction Employee Invoice Employee Unit Price Purchase Employee Payroll Billed Total Date Name Number ID Total Total Taro Total Paid Subsidy Deduction USD 11/21/2017 Brennan,Pete 51-1-28133 $206.99 $207.48 $7.48 $200.00 $0.00 $200.00 r" -- - _ $0:00 $200°00 11/22/2017 Grannan,Frank 51-1-28177 $215.99 16.12 $217.11 $17.11 $200.00 $0.00 $200.00 $0 00 x$175.49_ _,. '$0 11/14/2017 Mercer,Joe 51-1-27786 $188.99 $0.00 $188.99 $0.00 $188.99 $0.00 $188.99 WaTe� ,�,,.�,..... �.-.�, ��,-<;� .. _-..---�,--�.� .-,o. -•_--_-----�-._._ ---_-�-...-�. ,:. - -�P.,-------��.mow-.._. 11/14/2017 Thomas,Barry 51-1-27785 $214.49 $1.01 $215.50 $15.50 $200.00 $0.00 - $200.00 \Ijc, ..o- n 112/08/2017.. T�agesse�;Jeff_51=1=28989 _ ,-. _ �; $175 49:�+,._ ;$0 00 :. ^.`^ W -17 . $0 00'•t-; $175:49 _,-$0;00;:. $175;49 � Total: $1,595.92 $3.91 $1,599.83 $59.86 $1,539.97 $0.00 $1,539.97 For Red Wing Business Advantage Account Program Support,call 888-767-7874 or email support@redwingbusinessadvantageaccount.com 0 Multi Service Technology Solutions, Inc. 2017 CITY OF CARMEL UTILITIES/WATER Page : 5 of 12 Kerri Loveall Customer Number: 20506 3450 W 131st St Reference Number: 20171210020506 Carmel IN 46074-8267 Statement Date : 12/10/2017 United States Payment Terms : 30 Days Pay By : 01/09/2018 The following is a summary of invoices for which you were billed Please retain a copy of this report for your records. RE.D�WIING Invoice# 51-1-27786 @ffiHOES• Sale Date 11/14/2017 ® Invoice Amount $188.99 Red Wing Shoe Store CITY OF CARMEL UTILITIES/WAT 6653 EAST 82ND ST 3450 W 131st St INDIANAPOLIS, IN 46250-4577 Carmel, IN 46074-8267 United States United States Store Location Number: 15199 Customer Number: 20506 Voucher Code Employee Name Joe Mercer Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 04402D 095 6"BROWN,NT WP $188.99 $188.99 Summary of Charges Unit Price Total $188.99 Total Tax $0.00 Purchase Total $188.99 Employee Paid $0.00 Employee Signature Subsidy $188.99 Payroll Deduction $0.00 Billed Total $188.99 �X z For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2017 VOUCHER NO. 176968 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 264001 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER RED WING SHOE COMPANY INC CITY OF CARMEL PO BOX 844329 An invoice or bill to be properly itemized must show: kind of service,where performed, DALLAS, TX 75284-4329 dates service rendered, by whom, rates per day, number of hours, rate per hour, I*t O numbers of units, price per unit, etc. Payee ,g] 264001 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR RED WING SHOE COMPANY INC Terms Carmel Wasterwater Utility PO BOX 844329 Due Date BOARD MEMBERS I hereby certify that that attached invoice DALLAS,TX 75284-4329 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT!.DEPIT!.Z INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2017121002 01-7200-02 $375.49 and received except 12/12/2017 20171210020506 $375.49 0506 jJIW 3 201002 01-7202-05 $7�X49 12/12/2017 20171210020506 $775.49 0506 51-1-28082 01-7202-05 f $152.99 12/13/2017 51-1-28082 $152.99 00 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer CITY OF CARMEL UTILITIES/WATER Page : 11 of 12 Kerri Loveall Customer Number: 20506 3450 W 131st St Reference Number: 20171210020506 Carmel IN 46074-8267 Statement Date : 12/10/2017 United States Payment Terms : 30 Days Pay By: 01/09/2018 The following Is a summary of invoices for which you were billed Please retain a copy of this report for your records. RE1D*WIiNo'G Invoice# 51-1-28133 f`SIoES• Sale Date 11/21/2017 ��• Invoice Amount $200.00 SOLb BY T w SOLD TOm_ Red Wing Shoe Store CITY OF CARMEL UTILITIES/WAT 6653 EAST 82ND ST 3450 W 131st St INDIANAPOLIS, IN 46250-4577 Carmel, IN 46074-8267 United States United States Store Location Number: 15199 Customer Number: 20506 Voucher Code Employee Name Pete Brennan Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 04215E2090 6"BROWN,ST WP $206.99 $206.99 Summary of Charges Unit Price Total $206.99 Total Tax $0.49 Q Purchase Total $207.48 Employee Paid $7.48 Employee Signature Subsidy $200.00 Payroll Deduction $0.00 Billed Total $200.00 For Red Wing Business Advantage Account Program Support,call 888-767-7874 or email support@redwingbusinessadvantageaccount.com @ Multi Service Technology Solutions, Inc. 2017 CITY OF CARMEL UTILITIES/WATER Page : 9 of 12 Kerr!Loveall Customer Number: 20506 3450 W 131st St Reference Number: 20171210020506 Carmel IN 46074-8267 Statement Date : 12/10/2017 United States Payment Terms : 30 Days Pay By: 01/09/2018 The following is a summary of invoices for which you were billed Please retain a copy of this report for your records. RE.11i)�WIiNG Invoice# 51-1-28090 f`>o>Es• Sale Date 11/21/2017 Invoice Amount $175.49 SOLDOA"� T ...' ,.,'� :.r Red Wing Shoe Store CITY OF CARMEL UTILITIES/WAT 6653 EAST 82ND ST 3450 W 131st St INDIANAPOLIS, IN 46250-4577 Carmel, IN 46074-8267 United States United States Store Location Number: 15199 Customer Number:20506 Voucher Code Employee Name Robbie Kinkead Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 06672E2110 HIKER,BRN 3/4 ALUM TOE,6672 $175.49 $175.49 Summary of Charges Unit Price Total $175.49 Total Tax $0.00 Purchase Total $175.49 Em to ee Paid $0.00 p Y Employee Signature Subsidy $175.49 Payroll Deduction $0.00 Billed Total $175.49 For Red Wing Business Advantage Account Program Support,call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2017 CITY OF CARMEL UTILITIES/WATER Page : 10 of 12 Kerri Loveall Customer Number: 20506 3450 W 131st St Reference Number: 20171210020506 Carmel IN 46074-8267 Statement Date : 12/10/2017 United States Payment Terms : 30 Days Pay By: 01/09/2018 The following is a summary of invoices for which you were billed Please retain a copy of this report for your records. ��!' Invoice# 51-1-28134 RE;DiW/I GVG f`�,OifS° Sale Date 11/21/2017 Invoice Amount $200.00 SOLD'BY Red Wing Shoe Store CITY OF CARMEL UTILITIES/WAT 6653 EAST 82ND ST 3450 W 131st St INDIANAPOLIS, IN 46250-4577 Carmel, IN 46074-8267 United States United States Store Location Number: 15199 Customer Number: 20506 Voucher Code Employee Name Gary Merrill Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 04215E2095 6"BROWN,ST WP $206.99 $206.99 Summary of Charges Unit Price Total $206.99 �J Total Tax $0.49 i'�"`�' Purchase Total $207.48 Employee Paid $7.48 Employee Signature Subsidy $200.00 Payroll Deduction $0.00 Billed Total $200.00 For Red Wing Business Advantage Account Program Support,call 888-767-7874 or email support@redwingbusinessadvantageaccount.com @ Multi Service Technology Solutions, Inc. 2017 CITY OF CARMEL UTILITIESIWATER Page : 12 of 12 Kerr!Loveall Customer Number: 20506 3450 W 131 st St Reference Number: 20171210020506 Carmel IN 46074-8267 Statement Date : 12/10/2017 United States Payment Terms : 30 Days Pay By: 01/09/2018111 The following is a summary of invoices for which you were billed Please retain a copy of this report for your records. Invoice# 51-1-28987 Sale Date 12/08/2017 Tor Invoice Amount $200.00 -fin --v � -� ;_ SOLD BY yam, ., SOLD TO=_ . u Red Wing Shoe Store CITY OF CARMEL UTILITIES/WAT 6653 EAST 82ND ST 3450 W 131st St INDIANAPOLIS, IN 46250-4577 Carmel, IN 46074-8267 United States United States Store Location Number: 15199 Customer Number: 20506 Voucher Code Employee Name Tyler Callahan Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 04417D 110 9" BROWN,4417 $211.49 $211.49 Summary of Charges Unit Price Total $211.49 Total Tax $0.80 Purchase Total $212.29 I Employee Paid $12.29 Employee Signature Subsidy $200.00 Payroll Deduction $0.00 Billed Total $200.00 END OF REPORT For Red Wing Business Advantage Account Program Support,call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2017 CITY OF CARMEL UTILITIES/WATER Page : 6 of 12 Kerri Loveall Customer Number: 20506 3450 W 131st St Reference Number: 20171210020506 Carmel IN 46074-8267 Statement Date : 12/10/2017 United States Payment Terms : 30 Days Pay By: 01/09/2018 The following is a summary of invoices for which you were billed Please retain a copy of this report for your records. RE.D�WIiNi Invoice# 51-1-28177 O`HOES° Sale Date 11/22/2017 0- Invoice Amount $200.00 SOLD BY :N— x z , ,' SOLD TO;`- Red Wing Shoe Store CITY OF CARMEL UTILITIES/WAT 6653 EAST 82ND ST 3450 W 131st St INDIANAPOLIS, IN 46250-4577 Carmel, IN 46074-8267 United States United States Store Location Number: 15199 Customer Number: 20506 Voucher Code Employee Name Frank Grannan Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 02493D 095 8"BLACK,WP ST $215.99 $215.99 Summary of Charges Unit Price Total $215.99 1` Total Tax $1.12 Purchase Total $217.11 Employee Paid $17.11 Employee Signature Subsidy $200.00 Payroll Deduction $0.00 Billed Total $200.00 For Red Wing Business Advantage Account Program Support,call 888-767-7874 or email support@redwingbusinessadvantageaccount.com @ Multi Service Technology Solutions, Inc. 2017 R¢D�►WIi�N.G 11117 Es- City of Carmel Utilities Page : 3 of 4 Lisa Kempa Customer Number: 33368 30 W Main St.Suite 210 Reference Number: 20171210033368 Carmel IN 46032 Statement Date : 12/10/2017 United States Payment Terms : 30 Days Pay By: 01/09/2018 The following is a summary of invoices for which you were billed Please retain a copy of this report for your records. INVOICE STATEMENT Account Name City of Carmel Utilities Invoice Statement Number 20171210033368 Billed Total $152.99 Employer Transaction Employee Invoice Employee Unit Price Purchase Employee Payroll Billed Total Date Name Number ID Total Total Tax Total Paid Subsidy Deduction (USD) 11/21/2017 Patton,Lonnie 51-1-28082 $152.99 $0.00 $152.99 $0.00 $152.99 $0.00 $152.99 Total: $152.99 $0.00 $152.99 $0.00 $152.99 $0.00 $152.99 For Red Wing Business Advantage Account Program Support,call 888-767-7874 or email support@redwingbusinessadvantageaccount.com @ Multi Service Technology Solutions, Inc. 2017 City of Carmel Utilities Page : 4 of 4 Lisa Kempa Customer Number: 33368 30 W Main St.Suite 210 Reference Number: 20171210033368 Carmel IN 46032 Statement Date : 12/10/2017 United States Payment Terms : 30 Days Pay By: 01/09/20118 Please retain a copy of this report for your records. rr� Invoice# 51-1-28082 REh�wW/IiNG L�0EsSale Date 11/21/2017 Invoice Amount $152.99 SOLD�BY >> SOLD TO 3 y w l Red Wing Shoe Store City of Carmel Utilities 6653 EAST 82ND ST 30 W Main St. Suite 210 INDIANAPOLIS, IN 46250-4577 Carmel, IN 46032 United States United States Store Location Number: 15199 Customer Number: 33368 Voucher Code Employee Name Lonnie Patton Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 06670D 115 HIKER,GRAY,WTPF,6670 $152.99 $152.99 Summary of Charges Unit Price Total $152.99 Total Tax $0.00 Purchase Total $152.99 Employee Paid $0.00 Employee Signature Subsidy $152.99 Payroll Deduction $0.00 Billed Total $152.99 END OF REPORT For Red Wing Business Advantage Account Program Support,call 888-767-7874 or email support@redwingbusinessadvantageaccount.com @ Multi Service Technology Solutions, Inc. 2017 CITY OF CARMEL UTILITIES/WATER Page : 7 of 12 Kerri Loveall Customer Number: 20506 3450 W 131st St Reference Number: 20171210020506 Carmel IN 46074-8267 Statement Date : 12/10/2017 United States Payment Terms : 30 Days Pay By : 01/09/2018 The following is a summary of invoices for which you were billed Please retain a copy of this report for your records. ,�+0 Invoice# 51-1-28989 REI�i,W11UNG f`+oEs° Sale Date 12/08/2017 Invoice Amount $175.49 SOLD BY „ SOLD TO ___ tF Red Wing Shoe Store CITY OF CARMEL UTILITIESMAT 6653 EAST 82ND ST 3450 W 131st St INDIANAPOLIS, IN 46250-4577 Carmel, IN 46074-8267 United States United States Store Location Number: 15199 Customer Number:20506 Voucher Code Employee Name Jeff Tragesser Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 83936D 120 11"PULL-ON,BLACK/GRAY,NT WP $175.49 $175.49 Summary of Charges Unit Price Total $175.49 Total Tax $0.00 1pJ Purchase Total $175.49 Employee Paid $0.00 Employee Signature Subsidy $175.49 Payroll Deduction $0.00 Billed Total $175.49 For Red Wing Business Advantage Account Program Support,call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2017 CITY OF CARMEL UTILITIES/WATER Page : 8 of 12 Kerri Loveall Customer Number: 20506 3450 W 131st St Reference Number: 20171210020506 Carmel IN 46074-8267 Statement Date : 12/10/2017 United States Payment Terms : 30 Days Pay By: 01/09/2018 The following is a summary of invoices for which you were billed Please retain a copy of this report for your records. RED9WIiNG Invoice# 51-1-27785 ®HOES' Sale Date 11/14/2017 Invoice Amount $200.00 - Red Wing Shoe Store CITY OF CARMEL UTILITIES/WAT 6653 EAST 82ND ST 3450 W 131st St INDIANAPOLIS, IN 46250-4577 Carmel, IN 46074-8267 United States United States Store Location Number: 15199 Customer Number: 20506 Voucher Code Employee Name Barry Thomas Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 02493E2120 8"BLACK,WP ST $214.49 $214.49 Summary of Charges Unit Price Total Total Tax1 Purchase Total $ 15.50 Employee Paid $15.50 Employee Signature Subsidy $200.00 Payroll Deduction $0.00 Billed Total $200.00 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com @ Multi Service Technology Solutions, Inc. 2017 RF WANG 1�H�OES' CITY OF CARMEL UTILITIES/WATER Page : 2 of 12 Kerri Loveall Customer Number: 20506 3450 W 131st St Reference Number: 20171210020506 Carmel IN 46074-8267 Statement Date : 12/10/2017 United States Payment Terms : 30 Days Pay By: 01/09/2018 Please retain a copy of this report for your records. AGING SUMMARY Unpaid from Unapplied Credit Customer Name Customer Number 1.1/10/2017 Unpaid from Unpaid Prior to Total* Total(USD) CITY OF CARMEL 20506 $107.99 $0.00 $0.00 $0.00 $107.99 UTILITIES/WATER Total: $107.99 $0.00 $0.00 $0.00 $107.99 CURRENT ACTIVITY SUMMARY Unit Price Total Total Tax Purchase Total Employee Paid Subsidy Payroll Deduction Billed Total(USD) $1,595.92 $3.91 $1,599.83 $59.86 $1,539.97 $0.00 $1,539.97 ACCOUNT SUMMARY Previous Balance $107.99 Ut 1 SF?�1 flVtr a x _ r Payments $0.00 MR!cri 8�k....w..: s.�,'... .3�F��.;;� � � a � s r cpt ��' K �y � �. .w.>.,�_.s...�."=a�.�,:a�.....,...v...�.,. ,.,.,._N ,,.._..,.,�.a,�v�.,.,..«e�. t`o. .-,.x. � 0- Subtotal-Account Balance: $1,647.96 �entllrt menfs s ", A2 c x£ o fi - t� .......a.....,_Qa,:c.�,..,..u.�....._„_,.A..:�s.. :t.�<.".-..�.....,...a.SaT Disputed Balance $0.00 Total Due: $1,647.96 If you have any outstanding unapplied credits,please advise Program Support on how these payments should be applied to your account. For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2017 Red Wing Business Advantage Account Customer Account: Statement Date: CITY OF CARMEL UTILITIES/WATER 20506 12/10/2017 Kerri Loveall 3450 W 131st St Payment Options Carmel,IN,United States 46074-8267 Check EFT Wire Please detach and send this remittance slip Please transfer funds to: Please wire funds to: Total Due: with your payment to: $1,647.96 Bank of America Bank of America Current Activity Due Date: Red Wing Business Advantage Account ABA Routing Number:081000032 ABA Routing Number:026009593 01/09/2018 PO Box 844329 Account Number:010161004777 Account Number:010161004777 Dallas,TX 75284-4329 USA Amount Paid: Payment should be received before the due date. Please also indicate any changes in address. Purchases,returns and payments made just prior Remittance advice can be included with a check payment or emailed to to the statement date may not appear until your remittance@redwingbusinessadvantageaccount.com. next statement. RMIMUN6INN1 6®�oEs• CITY OF CARMEL UTILITIES/WATER Page : 3 of 12 Kerri Loveall Customer Number: 20506 3450 W 131st St Reference Number: 20171210020506 Carmel IN 46074-8267 Statement Date : 12/10/2017 United States Payment Terms : 30 Days Pay By: 01/09/2018 Please retain a copy of this report for your records. CURRENT ACTIVITY SUMMARY Customer Unit Price Purchase Employee Payroll Billed Total Name Customer Number Total Total Tax Total Paid Subsidy Deduction (USD) CITY OF 20506 $1,595.92 $3.91 $1,599.83 $59.86 $1,539.97 $0.00 $1,539.97 CARMEL Current Activity Total: $1,595.92 $3.91 $1,599.83 $59.86 $1,539.97 $0.00 $1,539.97 ACCOUNT SUMMARY Current Activity $1,539.97 Total Due: $1,539.97 For Red Wing Business Advantage Account Program Support,call 888-767-7874 or email support@redwingbus!nessadvantageaccount.com @ Multi Service Technology Solutions, Inc. 2017