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HomeMy WebLinkAbout320902 01/17/18 Coq CITY OF CARMEL, INDIANA VENDOR: 264001 ONE CIVIC SQUARE RED WING BUSINESS ADVANTAGE ACftWPW AMOUNT: $""'t*336.52' CARMEL, INDIANA 46032 P.O.BDxs44329 CHECK NUMBER: 320902 �M�ruN' DALLAS�TX 75284-4329 CHECK DATE: 01/17/18 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 51130114 336.52 OTHER EXPENSES VOUCHER NO. 173914 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 264001 IN SUM OF$ 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. (p J Payee $343-59— 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 51130114 01-6200-03 $2 and received except 1/13/2018 51130114 $200.00 775115649 01-6200-03 $143.99 1/13/2018 775115649 $143.99 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 WhMG �S�iOES' a CITY OF CARMEL UTILITIESIWATER Page: 3 of 7 Kerri Loveall Customer Number: 20506 3450 W 131 st St Reference Number: 20180110020506 Carmel IN 46074-8267 Statement Date: 01/10/2018 United States Payment Terms: 30 Days Please retain a copy of this report for your records. PAYMENTS Date Description Payment ID Check#(if applicable) Total(USD) 12/22/2017 Payment Received-Check-Thank You 12342 319165 $107.99 12%2$/201fi, 'PaymenE Received` Check.Tha kn You ,,,` „ „y.v_._ 13329. 319865 $1-,889:05 Total: $1,997.04 For Red Wing Business Advantage Account Program Support,call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Multi Service Technology Solutions, Inc. 2018 0.04 IN 000, RIVITI/IINNt NOW a CITY OF CARMEL UTILITIES/WATER Page : 4 of 7 Kerri Loveall Customer Number: 20506 3450 W 131 st St Reference Number: 20180110020506 Carmel IN 46074-8267 Statement Date : 01/10/2018 United States Payment Terms : 30 Days 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 T ax Total Paid Subsidy Deduction (USD) CITY OF 20506 $377.98 CARMEL $2.3 $380.36 $36.37 $343.99 $0.00 $343.99 Current Activity Total: $377.98 $2.38 $380.36 $36.37 $343.99 $0.00 $343.99 ACCOUNT SUMMARY Current Activity $343.99 Total Due: $343.99 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com @ Multi Service Technology Solutions, Inc. 2018 RE.D�WIiNG fSHOlES° d®gyp CITY OF CARMEL UTILITIES/WATER Page : 5 of 7 Kerd Loveall Customer Number: 20506 3450 W 131 st St Reference Number: 20180110020506 Carmel IN 46074-8267 Statement Date: 01/10/2018 United States Payment Terms: 30 Days 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 20180110020506 Billed Total $343.99 Employer Transaction Employee Invoice Employee Unit Price Purchase Employee Payroll Billed Total Date Name Number ID Total Total Tax Total Paid Subsidy Deduction (USD) 01/04/2018 Isenberger,Ant 775-1-1564 $143.99 $0.00 $143.99 $0.00 $143.99 $0.00 $143.99 hony 9 01[02/2018=lvlasca .' z $236 37 $36 37 _ .$2001.00 $0 00%-' $200.it1 Total: $377.98 $ . 8 $380.36 $36.37 $343.99 $0.00 $343.99 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 UTILITIES/WATER Page : 6 of 7 Kerri Loveall Customer Number: 20506 3450 W 131 st St Reference Number: 20180110020506 Carmel IN 46074-8267 Statement Date : 01/10/2018 United States Payment Terms : 30 Days e tollowing is a summary of invoices for which you were billed Please retain a copy of this report for your records. TOO. Invoice# 51-1-30114 RISDI�ESSale Date 01/02/2018 ,OES' ® Invoice Amount $200.00 - SOLC3 TOk �`% 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 John Mascari Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 04442D 075 8"BROWN,400GR ST WP $233.99 $233.99 Summary of Charges Unit Price Total $23> 2io'r� Total Tax Purchase Total 6.37 Employee Paid $36.37 Employee Signature Subsidy $200.00 Payroll Deduction $0.00 Billed Total $200. l � 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 UTILITIES/WATER Page : 7 of 7 Kerri Loveall Customer Number: 20506 3450 W 131st St Reference Number: 20180110020506 Carmel IN 46074-8267 Statement Date : 01/10/2018 United States Payment Terms : 30 Days e following is a summary of invoices for which you were billed Please retain a copy of this report for your records. R1EDaWII� NG Invoice# 775-1-15649 f`figESSale Date 01/04/2018 Invoice Amount $143.99 is-O1:©BYWE X x RED WING STORE-NOBLESVILL CITY OF CARMEL UTILITIESM/AT 17017 MERCANTILE BLVD 3450 W 131st St NOBLESVILLE, IN 46060-3941 Carmel, IN 46074-8267 United States United States Store Location Number: 12027 Customer Number:20506 Voucher Code Employee Name Anthony Isenberger Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 06711D 105 ROMEO,BROWN,NT SD $143.99 $143.99 Summary of Charges Unit Price Total $143.99 jobb Total Tax $0.00 Purchase Total $143.99 Employee Paid $0.00 Employee Signature Subsidy $143.99 Payroll Deduction $0.00 Billed Total $143.99 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. 2018