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Home My WebLink About320980 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 264001 d ONE CIVIC SQUARE RED WING BUSINESS ADVANTAGE ACftWAt9 AMOUNT: $.....6,850.89 CARMEL, INDIANA 46032 P.O.BOX 8,44329 CHECK NUMBER: 320980 9M. DALLAS TX 75284-4329 CHECK DATE: 01/17/18 t�rn��n DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356003 6,850.89 SAFETY ACCESSORIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 264001 RED WING SHOE STORES INC IN SUM OF$ CITY OF CARMEL P.O. BOX 844329 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. DALLAS, TX 75284-4329 Payee ' $6,850.89 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-560.03- $6,850.89 1 hereby certify that the attached invoice(s),or 1/10/18 0 $6,850.89 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,January 15,2018 Huffman, Dave Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer R • �)GL`YG City of Carmel-Street Dept. Page : 2 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By : 02/09/2018 Please retain a copy of this report for your records. CURRENT ACTIVITY SUMMARY Unit Price Total Total Tax Purchase Total Employee Paid Subsidy Payroll Deduction Billed Total(USD) $7,287.58 $30.57 $7,318.15 $467.26 $6,850.89 $0.00 $6,850.89 ACCOUNT SUMMARY Previous Balance $0.00 Payments $0.00 Adjustments _ $0_00 Subtotal-Account Balance: $6,850.89 Pending Payments $0.00 Disputed Balance $0.00 Total Due: $6,850.89 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2018 Red Wing Business Advantage Account Customer Account: Statement Dater City of Carmel-Street Dept. 20530 01/10/2018 Eric Russell 3400 W 131st St Payment Options Carmel,IN,United States 46074 Check EFT Wire Please detach and send this remittance slip Please transfer funds to: Please wire funds to: Total Due: with your payment to: $6,850.89 Bank of America Bank of America Current Activity Due Date: Red.Wing Business Advantage Account ABA Routing Number:081000032 ABA Routing Number:026009593 02/09/2018 PO Box 844329 Account Number:010161004777 Account Number.010161004777 Dallas,TX 75284-4329 ,n _a'16 USA Amount Paid: `�] `l 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. R E�G f moo? City of Carmel-Street Dept. Page: 3 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By : 02/09/2018 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-Street Dept. Invoice Statement Number 20180110020530 Billed Total $6,850.89 Employer Transaction Employee Invoice Employee Unit Price Purchase Employee Payroll Billed Total Date Name Number ID Total Total Tax Total Paid Subsidy Deduction (USD) 01/08/2018 Alden,Richard 229-71-115 $191.24 $0.00 $191.24 $0.00 $191.24 $0.00 $191.24 . 02 01/08/2018 .Bell,Darryl 229-71-115 $165.74 $0.00 $165.74 $0.00: $1165.74, $0.00 $165:74 01/08/2018 Bentley,James 229-71-114 $101.99 $0.00 $101.99 $0.00 $101.99 $0.00 $101.99 99 01/08/2018 Browning,Tim 229-71-114 _ -�- $114.74 x$0`.00 �$114.74y- $0.00 - $114.74 $0.00 $114.74 i 94 .12/30/2017 Burke,Ralph 775,1-1549 $197.99 $0.00 $197.99 $0.00 $197.99 $0.00 $197.99 7 01/08/2018 .Carter•, -Mark-__------._229-71-115_____ _ _.._.._-_ __ _04 ___.- $165.74 $0.00 $165.74 $0.00 $165.74 $0.00 •$165.74; 01/08/2018 Clark,Mike 229-71-115 $169.99 $0.00 $169.99 $0.00 $169.99 $0.00 $169.99 05 - (01/08%2018 Coffey,Tim 229-71-114 ^� _ '�-�- $101.99 0 $0.00 $101.99 $O.00ry $101.99 $0.00_- $101.99 92 01/05/2018 Davis,Josh 775-1-1568 $175.49 $0.00 --$175.49 $0.00 $175.49 $0.00 $175.49 6 V _ -_ _ _- __m _ _ 01/08/2018 Davis,William4229-71-114 $169.99 -,- $0.00 $169.99' $0.00 $169.99 $0.00 $169.99 84 For Red Wing Business Advantage Account Program Support,call 888=767-7874 or email support@redwingbusinessadvantageaccount.com 0 Multi Service Technology Solutions, Inc. 201.8 RFor 'SES City of Carmel-Street Dept. Page : 4 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530' Carmel IN 46074 Statement Date :. 01/10/2018 United States Payment Terms : 30 Days Pay By: 02/09/2018 The following is a summary of invoices for which you were billed Please retain a copy of this report for your records. Employer Transaction Employee Invoice Employee Unit Price Purchase Employee Payroll Billed Total Date Name Number ID Total Total Tax Total Paid Subsidy Deduction (USD) 01/08/2018 Delph,Damian 229-71-115 $284.74 $5.93 $290.67 $90.67 $200.00 $0.00 $200.00 07 _ _ ,--- 01/08-/- /2018. Dockery,And'y29 , 2 = 5.3 71-115, -4~� -- -$276:24 $ 4 $281.58 $81'58'--�-_$200:00. $O.00v'. $200.00 06 01/08/2018 Edmondson,Cr 229-71-115 $114.74 $0.00 $114.74 $0.00 $114.74 $0.00 $114.74 ystal 37 01/08/2018 Henricks,Mike 229-71-114 - __- --- -- -� -- $182.74 $0.00 $182.74 $0.00 $182.74 _.p $0.00 - $182.74 98 _ 01/08/2018 Hicks,Jeff ---W229-71rt115�Yv ��•_ 16`.99 $000-^-"-$169.99 � - -$0.00 �$169.99 -�$O,OO�c $169.99 32 01/08/2018 Higginbotham, 229-71-114 $195.49 $0.00 $195.49 $0.00 $195.49 $0.00 $195.49 Bill 91 0101/08/2018yHigginbotham, 29 71 -2 - =114 '- Ta- $169.99 $0._00 �- $169.99 $169.99--LL $0.00 m $169.99 i r __ ..Matt 87 01/08/2018 Hobbs,Jim 229-71-115 $174.24 $0.00 $174.24 $0.00 $174.24 $0.00 $174.24 03 __- - 1/08�/2018_ -8 -:J ohnson,Randy 229 .$0.00 $165.74 $165.74 $0.00 -$165.74 . 26 01/08/2018 Kalogeros,Mike 229-71-114 $152.99 $0.00 $152.99 $0.00 $152.99 $0.00 $152.99 90 _ 01 ---- --_-_^______.-----_____--------- �0.00-� $11'4.74._^---$0.00--•--- $114.74 %08%2018•Killen,Terry.- 229-71-115 J T_ m $114.74• $0.00 $114.74 01/08/2018 Loveall,David 229-71-115 $123.24 $0.00 .$123.24 $0.00 $123.24 $0.00 $123.24 30 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com 0 Multi Service Technology Solutions, Inc. 2018 Rfaffi S G City of Carmel-Street Dept. Page : 5 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By: 02/09/2018 The following is a summary of invoices for which you were billed Please retain a copy of this report for your records. Employer Transaction Employee Invoice Employee Unit Price Purchase Employee Payroll Billed Total Date Name Number ID Total Total Tax Total Paid Subsidy Deduction (USD) 01/08/2018_McCartney,Dav 229-71-114 - !- - -' - �V - $191.24 -'$0.00 $19124 $0.00 x$1,91:24 - $0.00 $191'.24 �- e 96 ,____.-. ' -- _ - -._.-_-.____-____ _. 12/22/2017 Moffitt,Samuel 775-1-1523 $175.49 $0.00 $175.49 $0.00 $175.49 $0.00 $175.49 4 01%05%2018 Moore,Ch'ris 775-1-1570 - $238.49 $2:69 $241.18 $41.18 $200.00 $0.00 $200.00 0 01/08/2018 Morris,Nathan 229-71-114 $169.99 $0.00 $169.99 $0.00 $169.99 $0.00 $169.99 86 01/08/2018 Muir,Ed -229-71-114 -- - $165.74 .$0.00 $165.74 $0.00 --$165.74 -$0.00 $165.74, ---- - - -----95- ----- -- --- - --- --- -- -- --- - -.. - - -- --- ---- - --....------- - -- - - -- ---- 01/05/2018 Murt,Ryan 775-1-1570 $193.49 $0.00 $193.49 $0.00 $193.49 $0.00 $193.49 1 - -$-1-14-.74.�- ------- ---- - ------ ----- ------------ ---$-0-.- -----$114.74 01%08l2018 Ottinger,Mark 229-71-115 -� � - � - -- - $0.00 $114.74 $0.00 $114.74 00 01/08/2018 Piercy,Boyd 229-71-115 $182.74 $0.00 $182.74 $0.00 $182.74 $0.00 $182.74 00 ---- - 01/08%2018 Privett;Shaun 229-71-115 ---------- -- --- -- - - ---- -------------'�--------- ___$1_0-1-.99------- $0.00 ---_- $101.99 - -- -$-0-.-00----$101.99- - $0.00 $101.99 -- - --- - ---- 16- - --- - ---- - - - -- --- ---- - --- --- -:_..- - --- ------ - - --- - --- --- - - -- - -.--__. 01/08/2018 Rundle,James 229-71-115 $276.24 $5.34 $281.58 $81.58 $200.00 $0.00 $200.00 18 $101.99 01 01/08/2018 Smith,Kevin 229-71-114 $195.49 $0.00 $195.49 $0.00 $195.49 $0.00 $195.49 93 01/08%2018 Spelbring,Jim. .229-71-115 -- _-- - -"- $101.99 --$0 00 $101.99 - $0.00" V_$101.99 $0.00- $101.99 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2018 R , lWG PES' City of Carmel-Street Dept. Page : 6 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By : 02/09/2018 The following is a summary of invoices for which you were billed Please retain a copy of this report for your records. Employer Transaction Employee Invoice Employee Unit Price Purchase Employee Payroll Billed Total Date Name Number ID Total Total Tax Total Paid Subsidy Deduction (USD) 01/08/2018 Stubbs,Chris 229-71-115 $195.49 $0.00 $195.49 $0.00 $195.49 $0.00 $195.49 24 _ _ P-1/_081201 229-71-11.5. '- __-._ 276,24 $5.34 $281.58-$81.58-- $200.00 $0.00 - $200.00 13 -- - ---- -------- - �� 01/08/2018 Vanwinkle,Jeff 229-71-114 $114.74 $0.00 $114.74 $0.00 $114.74 $0.00 $114.74 97 01%08/2018 Walden,Richar 229-71-115 _._ - - ------ -- ------ �- ---- -$169.99_-- $0.00 --__$169.99 -i-$0.00 _ $169.99 -_--$0.00 - $169.99 01/08/2018 Williams,Ron 229-71-114 $186.99 $0.00 $186.99 $0.00 $186.99 $0.00 $186.99 88 01/08%2018 Zeller,Steve 229-71-115 ------------T-------- --- - -�- -- -�-- ----$28-4.-7-4-- _ - $5.93--'---$290.67'_---- $90.67 08 Total: $7,287.58 $30.57 $7,318.15 $467.26 $6,850.89 $0.00 $6,850.89 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 7 of 48 Eric Russell Customer.Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days. Pay By 02/09/2018 Please retain a copy of this report for your records. wowInvoice# 229-71-11484 R G Sale Date 01/08/2018 GIVES ,��_ Invoice Amount $169.99 SOLD TO Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131 st St_ INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number:20530 Voucher Code Employee Name William Davis Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 83832D 095 8"BROWN,NT WP $169.99 $169.99- Summary 169.99-Summary of Charges Unit Price Total $169.99 Total Tax. $0.00 Purchase Total $169.99 Employee Paid $0.00 Employee Signature Subsidy $169.99 Payroll Deduction $0.00 Billed Total $169.99 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com 0 Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 8 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/20,18 United States Payment Terms.: 30 Days Pay By : 02/09/201.8 Please retain a copy of this report for your records. e � � Invoice# 229-71-11508 _�s. Sale Date 01/08/2018 ,`tea Invoice Amount $200.00 SOLD BY SOLD.TO Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-.STE R 3400 W 131st St. INDIANAPOLIS, IN 46203=7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer-Number: 20530 Voucher Code Employee Name Steve Zeller Issued By Employer Employee ID Quantity Item SKU Description Unit-Price Total Amount 1 02412E3140 8" BROWN,2412 $284.74 $284.74 Summary of Charges Unit Price Total $284.74 Total Tax $5.93 Purchase Total $290.67 Employee Paid $90.67 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 0 Multi Service Technology Solutions, Inc.2018 City of Carmel-Street Dept. Page : 9 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By: 02/09/2018 Please retain a copy of this report for your records. Invoice# 229-71-11498 WNS Sale Date 01/08/2018 Invoice Amount $182.74 SOLD BY J _ j SOLD T_O Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131 st St .INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number: 20530 Voucher Code Employee Name Mike Henricks Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 06671 D 115 HIKER,BLACK,ALUM TOE,WP $182.74 $182.74 Summary of Charges Unit Price Total $182.74 Total Tax $0.00 Purchase Total $182.74 Employee Paid $0.00 Employee Signature Subsidy $182.74 Payroll Deduction $0.00 Billed Total $182.74 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 10 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By : 02/09/2018 Please retain a copy of this report for your records. R Invoice# 775-1-15701 ��€S. Sale Date 01/05/2018 Invoice Amount $193.49 RED WING STORE-NOBLESVILL City of Carmel-Street Dept. 17017 MERCANTILE BLVD 3400 W 131st St NOBLESVILLE, IN 46060-3941 Carmel, IN 46074 United States United States -Store Location Number: 12027 Customer Number: 20530 Voucher Code Employee Name Ryan Murt Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 0228OE2115 8" BROWN WTPRF TECH TOE,2280 $193.49 $193.49 Summary of Charges Unit Price Total $193.49 Total Tax $0.00 L Purchase Total $193.49 Employee Paid $0.00 Employee Signature Subsidy $193.49 Payroll Deduction $0.00 Billed Total $193.49 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 11 of 48 Eric Russell Customer Number: 20530 3400 W 131 st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date: 01/10/2018 United States Payment Terms : 30 Days. Pay By : 02/09/2018 Please retain a copy of this report for your records. R Invoice# 229-71-11490 �5. Sale Date 01/08/2018 Invoice Amount $152.99 SOLD`;BY SOLD�T�O Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number: 20530 Voucher Code Employee Name Mike Kalogeros . Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount, 1 02235D 100 6" BROWN,2235 $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 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 12 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By : 02/09/2018 Please retain a copy of this report for your records. Invoice# 229-71-11503 RSG Sale Date 01/08/2018 Invoice Amount $174.24 Red Wing Shoe Store" City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number: 20530 Voucher Code Employee Name Jim Hobbs Issued By Employer Employee ID Department street Quantity Item SKU Description Unit Price Total Amount 1 06674D 115 HIKER,6"BROWN ALUM TOE,6674 $174.24 $174.24 Summary of Charges Unit Price Total $174.24 Total Tax $0.00 Purchase Total $174.24 Employee Paid $0.00 Employee Signature Subsidy $174.24 Payroll Deduction $0.00 Billed Total $174.24 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com 0 Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 13.of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By : 02/09/2018 Please retain a copy of this report for your records. R II»,wi>U� Invoice'# 229-71-11518 R'- o>Es' Sale Date 01/08/2018 IF Invoice Amount $200.00 SOLD'.BY___ SOLD TO Red Wing Shoe Store A City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131 st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number:20530 Voucher Code Employee Name James Rundle Issued By Employer Employee ID Department street Quantity Item SKU Description Unit Price Total Amount 1 02414E3130 8" BROWN,2414 $276.24 $276.24 Summary of Charges Unit Price Total $276.24 Total Tax $5.34 Purchase Total $281.58 Employee Paid $81.58 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 0 Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 14,of 48 Eric Russell Customer Number: 20530 3400 W 131st St 'Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms.: 30 Days. Pay By : 02/09/2018 Please retain a copy of this report for your records. R Invoice# 229-71-11532 �`� S. Sale Date 01/08/2018 Invoice Amount $169.99 SOLD TO Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131 st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number: 20530 Voucher Code Employee Name Jeff Hicks Issued By Employer Employee ID Department street Quantity Item SKU Description Unit Price . Total Amount 1 83930D 130 11"PULL-ON,BROWN,ST WP $169.99 $169.99 Summary of Charges Unit Price Total $169.99 Total Tax $0.00 Purchase Total $169.99 Employee Paid $0.00 Employee Signature Subsidy $169.99 Payroll Deduction $0.00 Billed Total $169.99 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com C Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 15 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By: 02/09/2018 Please retain a copy of this report for your records. Invoice# 229-71-11491 �� Sale Date 01/08/2018 Invoice Amount $195.49 Red Wing Shoe Store City of'Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number:'20530 Voucher Code Employee Name Bill Higginbotham Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 02403D 110 6"BROWN,NT WP $195.49 $195.49 Summary of Charges Unit Price Total $195.49 Total Tax $0.00 Purchase Total $195.49 Employee Paid $0.00 Employee Signature Subsidy $195.49 Payroll Deduction $0.00 Billed Total. $195.49 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 16 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By; 02/09/2018 Please retain a copy of this report for your records. Invoice# 229-71-11486 Ry S:' Sale Date 01/08/2018 OFInvoice Amount $169.99 Red Wing Shoe Store _ City of Carmel-Street Dept 6011 E HANNA AVE-STE R 3400 W 131 st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number: 20530 Voucher Code Employee Name Nathan Morris Issued By Employer Employee ID Department street Quantity Item SKU Description Unit Price Total Amount 1 83930D 100 11"PULL-ON,BROWN,ST WP $169.99 $169.99 Summary of Charges Unit Price Total $169.99 Total Tax $0.00 Purchase Total $169.99 Employee Paid $0.00 Employee Signature Subsidy $169.99 Payroll Deduction $0.00 Billed Total $169.99 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 17 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By : 02/09/2018 Please retain a copy of this report for your records. Invoice# 229-71-11516 III U>">rG Sale Date 01/08/2018 Invoice Amount $101.99 SOLD BY I SOLD TO - Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131 st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number: 20530 Voucher Code Employee Name Shaun Privett Issued By Employer Employee ID Department street Quantity Item SKU Description Unit Price Total Amount 1 05009M 110 MID-HIGH,BLUE/GREYALUM,5009 $101.99 $101.99 Summary of Charges Unit Price Total $101.99 �L Total Tax $0.00 Purchase Total $101.99 Employee Paid $0.00 Employee Signature Subsidy $101.99 Payroll Deduction $0.00 Billed Total $101.99 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 18 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By: 02/09/2018 Please retain a copy of this report for your records. Invoice# 229-71-11504 Sale Date 01/08/2018 Invoice Amount $165.74 SOLD BY Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131 st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number: 20530 Voucher Code Employee Name Mark Carter Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 06672E2120 HIKER,BRN 3/4 ALUM TOE,6672 $165.74 $165.74 Summary of Charges Unit Price Total $165.74 Total Tax $0.00 Purchase Total $165.74 Employee Paid $0.00 Employee Signature Subsidy $165.74 Payroll Deduction $0.00 Billed Total $165.74 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 19 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By : 02/09/2018 Please retain a copy of this report for your records. R Invoice# 229-71-11497 � �5. Sale Date 01/08/2018 IN Invoice Amount $114.74 SOLD BY �� SOLD f6 - ___-_----1 Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131 st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number: 20530 Voucher Code Employee Name Jeff Vanwinkle Issued By Employer Employee ID Department street Quantity Item SKU Description Unit Price Total Amount 1 05015W2105 OXFORD,BLACK,ST $114.74 $114.74 Summary of Charges Unit Price Total $114.74 Total Tax $0.00 Purchase Total $114.74 Employee Paid $0.00 Employee Signature Subsidy $114.74 Payroll Deduction $0.00 Billed Total $114.74 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 20 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By : 02/09/2018 Please retain a copy of this report for your records. Invoice# 229-71-11493 R,- 7W Sale Date 01/08/2018 OM Invoice Amount $195.49 ------ Red Wing Shoe Store City of Carmel--Street Dept. 6011 E HANNA AVE-STE R 3400 W 131 st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number:20530 Voucher Code Employee Name Kevin Smith Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 04215E2090 6"BROWN,ST WP $195.49 $195.49 Summary of Charges Unit Price Total $195.49 Total Tax $0.00 Purchase Total $195.49 Employee Paid $0.00 Employee Signature Subsidy $195.49 Payroll Deduction $0.00 Billed Total $195.49 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 21 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By: 02/09/2018 Please retain a copy of this report for your records. RSG Invoice# 229-71-11506 Sale Date 01/08/2018 Invoice Amount $200.00 SOLD TO Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131 st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United.States United States Store Location Number: 15203 Customer Number: 20530 Voucher Code Employee Name Andy Dockery Issued By Employer Employee ID Department street Quantity Item SKU Description Unit Price Total Amount 1 02414E3115 8" BROWN,2414 $276.24 $276.24 Summary of Charges Unit Price Total $276.24 Total Tax $5.34 Purchase Total $281.58 Employee Paid $81.58 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 0 Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 22 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By: 02/09/2018 Please retain a copy of this report for your records. R D,TljIi1G Invoice# 229-71-11488 IcoEs. Sale Date 01/08/2018 Invoice Amount $186.99 SOLD,BY SOLD TO Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131 st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number: 20530 Voucher Code Employee Name Ron Williams Issued'By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 04403D 095 6"DK BROWN,WTPRF/INSUUST $186.99 $186.99 Summary of Charges Unit Price Total $186.99 Total Tax $0.00 Purchase Total $186.99 Employee Paid $0.00 Employee Signature Subsidy $186.99 Payroll Deduction $0.00 Billed Total $186.99 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com 0 Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 23 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By : 02/09/2018 Please retain a copy of this report for your records. R Invoice# 229-71-11524 SES° Sale Date 01/08/2018 Invoice Amount $195.49 Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131 st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number: 20530 Voucher Code Employee Name Chris Stubbs Issued By Employer Employee ID Department street Quantity Item SKU Description Unit Price Total Amount 1 02400E2110 6"BLACK,NT WP $195.49 $195.49 Summary of Charges Unit Price Total $195.49 Total Tax $0.00 Purchase Total $195.49 Employee Paid $0.00 Employee Signature Subsidy $195.49 Payroll Deduction $0.00 Billed Total $195.49 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 24 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By : 02/09/2018 Please retain a copy of this report for your records. R Invoice# 229-71-11528 0€S. Sale Date 01/08/2018 Invoice Amount $165.74 SOLD BY — SOLD TO Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131st St INDIANAPOLIS,'IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number: 20530 Voucher Code Employee Name Darryl Bell Issued By Employer Employee ID Department street Quantity Item SKU Description Unit Price Total Amount 1 83600D 130 6"BROWN,ALUMINUM TOE $165.74 $165.74 Summary of Charges Unit Price Total $165.74 Total Tax $0.00 Purchase Total $165.74 Employee Paid $0.00 Employee Signature Subsidy $165.74 Payroll Deduction $0.00 Billed Total $165.74 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 25 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By : 02/09/2018 Please retain a copy of this report for your records. RInvoice# 229-71-11492 r P Sale Date 01/08/2018 Invoice Amount $101.99 SOLD BY Red Wing Shoe Store` City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131 st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number: 20530 Voucher Code Employee Name Tim Coffey Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 05009W2130 MID-HIGH,BLUE/GREYALUM,5009 $101.99 $101.99 Summary of Charges Unit Price Total $101.99 Total Tax $0.00 Purchase Total $101.99 Employee Paid $0.00 Employee Signature Subsidy $101.99 Payroll Deduction $0.00 Billed Total $101.99 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com 0 Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 26 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By: 02/09/2018 Please retain a copy of this report for your records. >R� Invoice# 229-71-11496 / ' S*45 Sale Date 01/08/2018 OF Invoice Amount $191.24 SOLD BY 8OLD TO Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131 st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number: 20530 Voucher Code Employee Name Dave McCartney Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 83826D 115 8"BROWN,WP ALUMINUM TOE $191.24 $191.24 Summary of Charges- Unit hargesUnit Price Total $191.24 Total Tax $0.00 Purchase Total $191.24 Employee Paid $0.00 Employee Signature Subsidy $191.24 Payroll Deduction $0.00 Billed Total $191.24 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com 0 Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 27 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By : 02/09/2018 Please retain a copy of this report for your records. R », u� Invoice# 229-71-11530 �` OES° Sale Date 01/08/2018 Invoice Amount $123.24 SOLD By _-_ _ SOLD TO Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number: 20530 Voucher Code Employee Name David Loveall Issued By Employer Employee ID Department street Quantity Item SKU Description Unit Price Total Amount 1 06705E2095 SLIP-ON,BROWN,NT SD $123.24 $123.24 Summary of Charges Unit Price Total $123.24 Total Tax $0.00 Purchase Total $123.24 Employee Paid $0.00 Employee Signature Subsidy $123.24 Payroll Deduction $0.00 Billed Total $123.24 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 28 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By : 02/09/2018 Please retain a copy of this report for your records. eInvoice# 229-71-11501 SEs' Sale Date 01/08/2018 Invoice Amount $101.99 SOLD BY _ _ Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131 st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number: 20530 Voucher Code Employee Name Eric Russell Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 05012W2110 OXFORD,BLACKNELLOW,ALUM TOE $101.99 $101.99 Summary of Charges Unit Price Total $101.99 Total Tax $0.00 Purchase Total $101.99 Employee Paid $0.00 Employee Signature Subsidy $101.99 Payroll Deduction $0.00 Billed Total $101.99 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com 0 Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 29 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By: 02/09/2018 Please retain a copy of this report for your records. R .Dy (jL�0000' Invoice# 775-1-15686 t5 fig• Sale Date 01/05/2018 h��l Invoice Amount $175.49 RED WING STORE-NOBLESVILL City of Carmel-Street Dept. 17017 MERCANTILE BLVD 3400 W 131st St NOBLESVILLE, IN 46060-3941 Carmel, IN 46074 United States United States Store Location Number: 12027 Customer Number- 20530 Voucher Code Employee Name Josh Davis Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 06672D 105 HIKER,BRN 3/4 ALUM TOE,6672 $175.49 $175.49 Summary of Charges Unit Price Total $175.49 C � / ,l Total Tax $0.00 U 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 0 Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 30 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By : 02/09/2018 Please retain a copy of this report for your records. Invoice# 775-1-15234 Sale Date 12/22/2017 `WS Invoice Amount $175.49 SOLD BY SOLD TO RED WING sTORE-NOBLESVI—LL City of Carmel-Street Dept. 17017 MERCANTILE BLVD 3400 W 131st St NOBLESVILLE, IN 46060-3941 Carmel, IN 46074 United States United States Store Location Number: 12027 Customer Number: 20530 Voucher Code Employee Name Samuel Moffitt Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 04421D 110 6"BROWN,INTERNAL MT,NT $175.49 $175.49 Summary of Charges Unit Price Total $175.49 Total Tax $0.00 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 0 Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 31 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By : 02/09/2018 Please retain a copy of this report for your records. R Invoice# 775-1-15497 Sale Date 12/30/2017 Invoice Amount $197.99 SO_LDBY _ - 4_ SOLD TO _ RED WING STORE- NOBLESVILL City of Carmel-Street Dept. 17017 MERCANTILE BLVD 3400 W 131st St NOBLESVILLE, IN 46060-3941 Carmel, IN 46074 United States United States Store Location Number: 12027 Customer Number: 20530 Voucher Code Employee Name Ralph Burke Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 04403D 120 6"DK BROWN,WTPRF/INSUUST $197.99 $197.99 Summary of Charges Unit Price Total $197.99 Total Tax $0.00 Purchase Total $197.99 Employee Paid $0.00 Employee Signature Subsidy $197.99 Payroll Deduction $0.00 Billed Total $197.99 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page: 32 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Numbe?: 20180110020530 Carmel IN 46074 Statement Date: 01/10/2018 United States Payment Terms : 30 Days Pay By: 02/09/2018 Please retain a copy of this report for your records. R D [i� Invoice# 775-1-15700 f,ono,�5. Sale Date 01/05/2018 Invoice Amount $200.00 SOLD BY SOLD TO RED WING STORE-NOBLESVILL City of Carmel-Street Dept. 17017 MERCANTILE BLVD 3400 W 131st St NOBLESVILLE, IN 46060-3941 Carmel, IN 46074 United States United States Store Location Number: 12027 Customer Number: 20530 Voucher Code Employee Name Chris Moore Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 04448D 115 11"PULL-ON,BLACK/BROWN,AT $238.49 $238.49 Summary of Charges Unit Price Total $238.49 Total Tax $2.69 Purchase Total $241.18 Employee Paid $41.18 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. 2018 City of Carmel-Street Dept. Page : 33 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By : 02/09/2018 Please retain a copy of this report for your records. R Invoice# 229-71-11495 Sale Date 01/08/2018 Invoice Amount $165.74 SOLD BY _ _ SOLD TO Red Wing Shoe Store J City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131 st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number: 20530 Voucher Code Employee Name Ed Muir Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 06672D 085 HIKER,BRN 3/4 ALUM TOE,6672 $165.74 $165.74 Summary of Charges Unit Price Total $165.74 Total Tax $0.00 Purchase Total $165.74 Employee Paid $0.00 Employee Signature Subsidy $165.74 Payroll Deduction $0.00 Billed Total $165.74 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 34 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By: 02/09/2018 Please retain a copy of this report for your records. R . Invoice# 229-71-11485 g• Sale Date 01/08/2018 �Ise Invoice Amount $169.99 SOLD B_Y_ _ _ SOLD TO Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number: 20530 Voucher Code Employee Name Brad Henderson Issued By Employer Employee ID Department street Quantity Item SKU Description Unit Price Total Amount 1 83930D 110 11"PULL-ON,BROWN,ST WP $169.99 $169.99 Summary of Charges Unit Price Total $169.99 Total Tax $0.00 Purchase Total $169.99 Employee Paid $0.00 Employee Signature Subsidy $169.99 Payroll Deduction $0.00 Billed Total $169.99 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com 0 Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 35 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By: 02/09/2018 Please retain a copy of this report for your records. or >R r»WON€sG - Invoice# 229-71-11487 Sale Date 01/08/2018 �� Invoice Amount $169.99 SOLD TO _ _ Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131 st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number: 20530 Voucher Code Employee Name Matt Higginbotham Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 83832D 130 8"BROWN,NT WP $169.99 $169.99 Summary of Charges Unit Price Total $169.99 Total Tax $0.00 Purchase Total $169.99 Employee Paid $0.00 Employee Signature Subsidy $169.99 Payroll Deduction $0.00 Billed Total $169.99 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 36 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date: 01/10/2018 United States Payment Terms : 30 Days Pay By: 02/09/2018 Please retain a copy of this report for your records. R Invoice# 229-71-11505 /fig• Sale Date 01/08/2018 ' Invoice Amount $169.99 SOLD BY SOLD TO -- -- - - --- ---- - - Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131 st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number: 20530 Voucher Code Employee Name Mike Clark Issued By Employer Employee ID Department street Quantity Item SKU Description Unit Price Total Amount 1 83832D 115 8"BROWN,NT WP $169.99 $169.99 Summary of Charges Unit Price Total $169.99 Total Tax $0.00 Purchase Total $169.99 Employee Paid $0.00 Employee Signature Subsidy $169.99 Payroll Deduction $0.00 Billed Total $169.99 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com 0 Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 37 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By : 02/09/2018 Please retain a copy of this report for your records. Re , riio'[y[� Invoice# 229-71-11520 �`=. S Sale Date 01/08/2018 I Invoice Amount $101.99 --- -- - ------- - -- - --- SOLD BY _ _ SOLD TO Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number: 20530 Voucher Code Employee Name Jim Spelbring Issued By Employer Employee ID Department street Quantity Item SKU Description Unit Price Total Amount 1 05012M 095 OXFORD,BLACKNELLOW,ALUM TOE $101.99 $101.99 Summary of Charges Unit Price Total $101.99 Total Tax $0.00 Purchase Total $101.99 Employee Paid $0.00 Employee Signature Subsidy $101.99 Payroll Deduction $0.00 Billed Total $101.99 For Red Wing Business Advantage Account Program Support, call 888-76777874 or email support@redwingbusinessadvantageaccount.com 0 Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 38 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By: 02/09/2018 Please retain a copy of this report for your records. •� Invoice# 229-71-11526 R IIN `1LWES° Sale Date 01/08/2018 Invoice Amount $165.74 SO_LD BY SOLD TO Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131 st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States. United States Store Location Number: 15203 Customer Number: 20530 Voucher Code Employee Name Randy Johnson Issued By Employer Employee ID Department street Quantity Item SKU Description Unit Price Total Amount 1 83600D 095 6"BROWN,ALUMINUM TOE $165.74 $165.74 Summary of Charges Unit Price Total $165.74 Total Tax $0.00 Purchase Total $165.74 Employee Paid $0.00 Employee Signature Subsidy $165.74 Payroll Deduction $0.00 Billed Total $165.74 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 39 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By : 02/09/2018 Please retain a copy of this report for your records. Invoice# 229-71-11537 R � Sale Date 01/08/2018 �Z� Invoice Amount $114.74 SOLD Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number: 20530 Voucher Code Employee Name Crystal Edmondson Issued By Employer Employee ID Department street Quantity Item SKU Description Unit Price Total Amount 1 023388 095 OXFORD,GRAY/BLUE,ALUM TOE $114.74 $114.74 Summary of Charges Unit Price.Total $114.74 Total Tax $0.00 Purchase Total $114.74 Employee Paid $0.00 Employee Signature Subsidy $114.74 Payroll Deduction $0.00 Billed Total $114.74 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com 0 Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page: 40 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By : 02/09/2018 Please retain a copy of this report for your records. R s 0 Invoice# 229-71-11511 �`ffs, Sale Date 01/08/2018 Invoice Amount $114.74 S_OL_D_BY_ SOLD TO Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131 st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number: 20530 Voucher Code Employee Name Mark Ottinger Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 05015M 095 OXFORD,BLACK,ST $114.74 $114.74 Summary of Charges Unit Price Total $114.74 Total Tax $0.00 Purchase Total $114.74 Employee Paid $0.00 Employee Signature Subsidy $114.74 Payroll Deduction $0.00 Billed Total $114.74 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 41 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By : 02/09/2018 Please retain a copy of this report for your records. Invoice# 229-71-11502 RSale Date 01/08/2018 0000 Invoice Amount $191.24 SOL_D_BYSOLD TO _ Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131 st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number: 20530 Voucher Code Employee Name Richard Alden Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 83826D 105 8"BROWN,WP ALUMINUM TOE $191.24 $191.24 Summary of Charges Unit Price Total $191.24 Total Tax $0.00 Purchase Total $191.24 Employee Paid $0.00 Employee Signature Subsidy $191.24 Payroll Deduction $0.00 Billed Total $191.24 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page: 42 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By: 02/09/2018 Please retain a copy of this report for your records. RIo G Invoice# 229-71-11507 Sale Date 01/08/2018 ►,o> s� Invoice Amount $200.00 SOLD TO Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number:20530 Voucher Code Employee Name Damian Delph Issued By Employer Employee ID Department street Quantity Item SKU Description Unit Price Total Amount 1 02416E3110 8"BLACK,WP,INSUL,ST,PR $284.74 $284.74 Summary of Charges Unit Price Total $284.74 Total Tax $5.93 Purchase Total $290.67 Employee Paid $90.67 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 0 Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page: 43 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By: 02/09/2018 Please retain a copy of this report for your records. Invoice# 229-71-11500 R ID��IING f >[[�OES. Sale Date 01/08/2018 OWN Invoice Amount $182.74 SOLD j SOLD TO Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number:20530 Voucher Code Employee Name Boyd Piercy Issued By Employer Employee ID Department street Quantity Item SKU Description Unit Price Total Amount 1 06671D 110 HIKER,BLACK,ALUM TOE,WP $182.74 $182.74 Summary of Charges Unit Price Total $182.74 Total Tax $0.00 Purchase Total $182.74 Employee Paid $0.00 Employee Signature Subsidy $182.74 Payroll Deduction $0.00 Billed Total $182.74 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 44.of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By : 02/09/2018 Please retain a copy of this report for your records. R;� Invoice# 229-71-11534 Sale Date 01/08/2018 �``�r5` Invoice Amount $114.74 SOLD BY - i SOLD TO Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131 st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number:20530 Voucher Code Employee Name Terry Killen Issued By Employer Employee ID Department street Quantity Item SKU Description Unit Price Total Amount 1 05015W2095 OXFORD,BLACK,ST $114.74 $114.74 Summary of Charges Unit Price Total $114.74 Total Tax $0.00 Purchase Total $114.74 Employee Paid $0.00 Employee Signature Subsidy $114.74 Payroll Deduction $0.00 Billed Total $114.74 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 45 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By : 02/09/2018 Please retain a copy of this report for your records. Invoice# 229-71-11522 e I ffs Sale Date 01/08/2018 Invoice Amount $169.99 SOLD BY_ ___j SOLD TO _ Red Wing Shoe Store City of Carmel-Street Dept 6011 E HANNA AVE-STE R 3400 W 131 st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number: 20530 Voucher Code Employee Name Richard Walden Issued By Employer Employee ID Department street Quantity Item SKU Description Unit Price Total Amount 1 83930E2110 11"PULL-ON,BROWN,ST WP $169.99 $169.99 Summary of Charges Unit Price Total $169.99 Total Tax $0.00 Purchase Total $169.99 Employee Paid $0.00 Employee Signature Subsidy $169.99 Payroll Deduction $0.00 Billed Total $169.99 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 46 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date: 01/10/2018 United States Payment Terms : 30 Days Pay By: 02/09/2018 Please retain a copy of this report for your records. e Invoice# 229-71-11499 Sale Date 01/08/2018 Invoice Amount $101.99 SOLD BY_ ---------- - SOLD TO - - -- Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number:20530 Voucher Code Employee Name James Bentley Issued By Employer Employee ID Department street Quantity Item SKU Description Unit Price Total Amount 1 05012M 100 OXFORD,BLACKNELLOW,ALUM TOE $101.99 $101.99 Summary of Charges Unit Price Total $101.99 Total Tax $0.00 Purchase Total $101.99 Employee Paid $0.00 Employee Signature Subsidy $101.99 Payroll Deduction $0.00 Billed Total $101.99 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com 0 Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 47 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By: 02/09/2018 Please retain a copy of this report for your records. R m =� Invoice# 229-71-11513 Sale Date 01/08/2018 Invoice Amount $200.00 SOLD BY I SOLD TO Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number: 20530 Voucher Code Employee Name Adam Towns Issued By Employer Employee ID Department street Quantity Item SKU Description Unit Price Total Amount 1 02414E3100 8" BROWN,2414 $276.24 $276.24 Summary of Charges Unit Price Total $276.24 Total Tax $5.34 Purchase Total $281.58 Employee Paid $81.58 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 0 Multi Service Technology Solutions, Inc. 2018 City of Carmel-Street Dept. Page : 48 of 48 Eric Russell Customer Number: 20530 3400 W 131st St Reference Number: 20180110020530 Carmel IN 46074 Statement Date : 01/10/2018 United States Payment Terms : 30 Days Pay By : 02/09/2018 Please retain a copy of this report for your records. ]0d* Invoice# 229-71-11494 R fEs' Sale Date 01/08/2018 WInvoice Amount $114.74 SOLD BY - I SOLD TO Red Wing Shoe Store City of Carmel-Street Dept. 6011 E HANNA AVE-STE R 3400 W 131st St INDIANAPOLIS, IN 46203-7115 Carmel, IN 46074 United States United States Store Location Number: 15203 Customer Number:20530 Voucher Code Employee Name Tim Browning Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 05015M 130 OXFORD,BLACK,ST $114.74 $114.74 Summary of Charges Unit Price Total $114.74 Total Tax $0.00 Purchase Total $114.74 Employee Paid $0.00 Employee Signature Subsidy $114.74 Payroll Deduction $0.00 Billed Total $114.74 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. 2018