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HomeMy WebLinkAbout326833 06/29/18 J`% ��p� CITY OF CARMEL, INDIANA VENDOR: 264001 ti ONE CIVIC SQUARE RED WING BUSINESS ADVANTAGE AC�Iq>t;AMOUNT: 5*****3,480.54* s. =a; CARMEL, INDIANA 46032 P.O.BOX 844329 CHECK NUMBER: 326833 9.��TON�. DALLAS TX 75284-4329 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 28953 3,480.54 OTHER EXPENSES VOUCHER NO. 185822 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 1 A dates service rendered, by whom, rates per day, number of hours, rate per hour, j numbers of units, price per unit, etc. Payee 3 480.5 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 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and. DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 229-71- 01-7200-01 $195.49 and received except 6/21/2018 229-71-11157 $195.49 11157 229-71- 01-7200-01 $169.99 6/21/2018 229-71-11158 $169.99 11158 229-71- 01-7202-05 $169.99 6/21/2018 229-71-11159 $169.99 11159 229-71- 01-7200-01 $178.49 6/21/2018 229-71-11160 $178.49 11160 229-71- 01-7202-05 $127.49 6/21/2018 229-71-11161 $127.49 11161 229-71- 01-7200-01 $152.99 6/21/2018 229-71-11162 $152.99 11162 229-71- 01-7202-06 $118.99 6/21/2018 229-71-11164 $118.99 11164 1 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. Zp _#A - Clerk-Treasurer 229-71- 01-7200-01 $195.49 6/21/2018 229-71-11165 $195.49 11165 229-71- 01-7202-06 $191.24 6/21/2018 229-71-11166 11166 $191.24 229-71- 01-7202-06 $152,99 6/21/2018 229-71-11167 11167 $152.99 229-71- 01-7200-01 $195.49 6/21/2018 229-71-11168 11168 $195.49 229-71- 01-7202-06 $178.49 6/21/2018 229-71-11169 11169 $178.49 229-71- 01-7202-06 $199.74 6/21/2018 229-71-11170 11170 $199.74 229-71- 01-7202-05 $191.24 6/21/2018 229-71-11172 $191.24 11172 229-71- 01-7200-01 $144,49 6/21/2018 229-71-11179 11179 $144.49 229-71- 01-7200-01 $169,99 6/21/2018 229-71-11180 11180 $169.99 229-71- 01-7200-01 $174,24 6/21/2018 229-71-11181 11181 $174.24 51-1-30978 01-7202-06 $101.99 6/21/2018 51-1-30978 $101.99 51-1-30979 01-7202-06 $199,74 6/21/2018 51-1-30979 $199.74 51-1-30980 01-7202-06 $169,99 6/21/2018 51-1-30980 $169.99 51-1-37572 01-7202-06 $101.99 6/21/2018 51-1-37572 $101.99 1 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-Waste Water Page : 4 of 6 Accounts Payable Customer Number: 28953 9609 Hazel Dell Pkwy Reference Number: 20180210028953 Indianapolis IN 46280-2935 Statement Date : 02/10/2018 United States Payment Terms : 45 Days Pay By: 03/27/2018 Please retain a copy of this report for your records. RE.1D�Wlli� Invoice# 51-1-30978 f`=off. Sale Date 01/18/2018 ``;_ Invoice Amount $101.99 OLD BY' ---�i �OLD TO Red Wing Shoe Store City of Carmel-Waste Water 6653 EAST 82ND ST 9609 Hazel Dell Pkwy INDIANAPOLIS, IN 46250-4577 Indianapolis, IN 46280-2935 United States United States Store Location Number: 15199 Customer Number:28953 Voucher Code Employee Name Duane Jarvis Issued By Employer Employee ID Department WW Quantity Item SKU Description Unit Price Total Amount 1 05012W2095 OXFORD,BLACK/YELLOW,ALUM TOE $101.99 $101.99 Summary of Charges Unit Price Total $101.99 Total Tax $0.00 V() 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-Waste Water Page: 5 of 6 Accounts Payable Customer Number: 28953 9609 Hazel Dell Pkwy Reference Number: 20180210028953 Indianapolis IN 46280-2935 Statement Date : 02/10/2018 United States Payment Terms : 45 Days Pay By: 03/27/2018 Please retain a copy of this report for your records. RED�WII' Invoice# 51-1-30979 =o ff. Sale Date 01/f8/ZC18 OF Invoice Amount $199.74 SOLD BY OLD TO Red Wing Shoe Store City of Carmel-Waste Water 6653 EAST 82ND ST 9609 Hazel Dell Pkwy INDIANAPOLIS, IN 46250-4577 Indianapolis, IN 46280-2935 United States United States Store Location Number: 15199 Customer Number: 28953 Voucher Code Employee Name Kyle Smith Issued By Employer Employee ID Department WW Quantity Item SKU Description Unit Price Total Amount 1 04215D 105 6"BROWN,ST WP $199.74 $199.74 Summary of Charges Unit Price Total $199.74 / Total Tax $0.00 Purchase Total $199.74 Employee Paid $0.00 Employee Signature Subsidy $199.74 Payroll Deduction $0.00 Billed Total $199.74 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-Waste Water Page : 6 of 6 Accounts Payable Customer Number: 28953 9609 Hazel Dell Pkwy Reference Number: 20180210028953 Indianapolis IN 46280-2935 Statement Date : 02/10/2018 United States Payment Terms: 45 Days Pay By : 03/27/2018 Please retain a copy of this report for your records. ID�� Invoice# 51- Q280 . RE ;-��---� Sale Date 01/18/2018 f �� Invoice Amount $169.99 {SOLD BY _ 5OLD-TO` Red Wing Shoe Store City of Carmel-Waste Water 6653 EAST 82ND ST 9609 Hazel Dell Pkwy INDIANAPOLIS, IN 46250-4577 Indianapolis, IN 46280-2935 United States United States Store Location Number: 15199 Customer Number:28953 Voucher Code Employee Name David Turner Issued By Employer Employee ID Department WW Quantity Item SKU Description Unit Price Total Amount 1 83926D 100 11"PULL-ON,BROWN,WP ST $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 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 City of Carmel-Waste,Water Page: 4 of 5 Accounts Payable Customer Number: 28953 9609 Hazel Dell Pkwy Invoice Number: 20180610028953. Indianapolis IN 46280-2935 Invoice Date : 06/10/2018 United States Payment Terms : 45 Days Due Date : 07/25/2018 Please retain a copy of this report for your records. RE.D�WII�- Inv. Detail# 51-1-37572 �`=off. Sale Date 06/07/2018 Invoice Amount $101.99 SOLD BY ASO D TO d Red Wing Shoe Store City of Carmel-Waste Water Store Location Number: 15199 9609 Hazel Dell Pkwy Indianapolis, IN 46280-2935 United States Customer Number:28953 i Voucher Code Employee Name KEVIN BROWN Issued By Employer Employee ID Department Waste Water Quantity Item SKU Description Unit Price Total Amount 1 05012M 110 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 Pa ment O tions Check EFT Wire Please detach and send this remittance slip Please transfer funds to: Please wire funds to: with your payment to: Bank of America Bank of America Red Wing Business Advantage Account ABA Routing Number:081000032 ABA Routing Number:026009593 PO Box 844329 Account Number:010161004777 Account Number.010161004777 Dallas,TX 75284-4329 USA Please also indicate any changes in address. Remittance advice can be included with a check payment or emailed to remittance@redwingbusinessadvantageaccount.com. For Red Wing Business Advantage Account Program Support,call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Red Wing Business Advantage Account 2018 City of Carmel Page : 6 of 23 Accounts Payable Customer Number: 28953 9609 Hazel Dell Pkwy Reference Number: 20171210028953 Indianapolis IN 46280-2935 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. RE.ID�WIi�L�I- Invoice# 229 JB44 ES Invoice Sale Date 11/30/2017 Invoice Amount $118.99 SOLD BY - L86M TO Red Wing Shoe Store City of Carmel 6011 E HANNA AVE-STE R 9609 Hazel Dell Pkwy INDIANAPOLIS, IN 46203-7115 Indianapolis, IN 46280-2935 United States United States Store Location Number: 15203 Customer Number: 28953 Voucher Code Employee Name Anthony Harvey Issued By Employer Employee ID Department waste water Quantity Item SKU Description Unit Price Total Amount 1 06342D 120 OXFORD,GREEN/BLACK,ALUM TOE $118.99 $118.99 Summary of Charges Unit Price Total $118.99 rn Total Tax $0.00 Purchase Total $118.99 Employee Paid $0.00 Employee Signature Subsidy $118.99 Payroll Deduction $0.00 Billed Total $118.99 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 Page : 7 of 23 Accounts Payable Customer Number: 28953 9609 Hazel Dell Pkwy Reference Number: 20171210028953 Indianapolis IN 46280-2935 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. Invoice# 229-71-11169' RE+D W,Mot f� Sale Date 11/30/2017 `-1 Invoice Amount $178.49 OLD BY t SOLD:TO Red Wing Shoe Store City of Carmel 6011 E HANNA AVE-STE R 9609 Hazel Dell Pkwy INDIANAPOLIS, IN 46203-7115 Indianapolis, IN 46280-2935 United States United States Store Location Number: 15203 Customer Number:28953 Voucher Code Employee Name Mike Turner Issued By Employer Employee ID Department waste water Quantity Item SKU Description Unit Price Total Amount 1 04402E2115 T BROWN,NT WP $178.49 $178.49 Summary of Charges Unit Price Total $178.49 Total Tax $0.00 Purchase Total $178.49 Employee Paid $0.00 Employee Signature Subsidy $178.49 Payroll Deduction $0.00 Billed Total $178.49 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 Page: 8 of 23 Accounts Payable Customer Number: 28953 9609 Hazel Dell Pkwy Reference Number: 20171210028953 Indianapolis IN 46280-2935 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. REID�WIi� Invoice# 229-71-1 1 166 W§1 fto ff. Sale Date 11730/2017 MR Invoice Amount $191.24 SOL•D BY _____ SOLD TO, Red Wing Shoe Store City of Carmel 6011 E HANNA AVE-STE R 9609 Hazel Dell Pkwy INDIANAPOLIS, IN 46203-7115 Indianapolis, IN 46280-2935 United States United States Store Location Number: 15203 Customer Number: 28953 Voucher Code Employee Name Joe Faucett Issued By Employer Employee ID Department waste water 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 n 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. 2017 City of Carmel Page : 9 of 23 Accounts Payable Customer Number: 28953 9609 Hazel Dell Pkwy Reference Number: 20171210028953 Indianapolis IN 46280-2935 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. RE.D�WII' Invoice# 229-71-1'1170 f `=off. Sale Date 11/30/2017 Invoice Amount $199.74 '8 BY 7 '0- Red Wing Shoe Store City of Carmel 6011 E HANNA AVE-STE R 9609 Hazel Dell Pkwy INDIANAPOLIS, IN 46203-7115 Indianapolis, IN 46280-2935 United States United States Store Location Number: 15203 Customer Number: 28953 Voucher Code Employee Name Curtis Manifold Issued By Employer Employee ID Department waste water Quantity Item SKU Description Unit Price Total Amount 1 02406D 120 6" BROWN,2406 $199.74 $199.74 Summary of Charges Unit Price Total $199.74 Total Tax $0.00 Purchase Total $199.74 Employee Paid $0.00 Employee Signature Subsidy $199.74 Payroll Deduction $0.00 Billed Total $199.74 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 Page : 14 of 23 Accounts Payable Customer Number: 28953 9609 Hazel Dell Pkwy Reference Number: 20171210028953 Indianapolis IN 46280-2935 Statement Date: 12/10/2017 United States Payment Terms : 30 Days Pay By: 01/09/20181 Please retain a copy of this report for your records. RE.DsWIiI- Invoice# 229-71=11167 fio Sale Date 11/307201' 9WInvoice Amount $152.99 6.OLD. BY SOLD;TO Red Wing Shoe Store City of Carmel 6011 E HANNA AVE-STE R 9609 Hazel Dell Pkwy INDIANAPOLIS, IN 46203-7115 Indianapolis, IN 46280-2935 United States United States Store Location Number: 15203 Customer Number: 28953 Voucher Code Employee Name Jeff Cooper Issued By Employer Employee ID Department waste water Quantity Item SKU Description Unit Price Total Amount 1 83636D 100 6"BROWN,NT WP $152.99 $152.99 Summary of Charges Unit Price Total $152.99 �L Total Tax $0.00 J 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 0 Multi Service Technology Solutions, Inc. 2017 City of Carmel Page: 22 of 23 Accounts Payable Customer Number: 28953 9609 Hazel Dell Pkwy Reference Number: 20171210028953 Indianapolis IN 46280-2935 Statement Date : 12/10/2017 United States Payment Terms : 30 Days Pay By : 01/09/20181 Please retain a copy of this report for your records. r ,T.I Invoice# 229-71-11980 RE.D%Wj10NG f`=oES. Sale Date 11/30/2017 Invoice Amount $169.99 SOLD BY. OLD-TO Red Wing Shoe Store City of Carmel 6011 E HANNA AVE-STE R 9609 Hazel Dell Pkwy INDIANAPOLIS, IN 46203-7115 Indianapolis, IN 46280-2935 United States United States Store Location Number: 15203 Customer Number: 28953 Voucher Code Employee Name Aaron Sandy Issued By Employer Employee ID Department waste water Quantity Item SKU Description Unit Price Total Amount 1 83930E2115 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. 2017 City of Carmel Page ; 21 of 23 Accounts Payable Customer Number: 28953 9609 Hazel Dell Pkwy Reference Number: 20171210028953 Indianapolis IN 46280-2935 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. Invoice# 229 -11158 RED WIQ�IrCs f,,=off. Sale Date 11/30/2017 Invoice Amount $169.99 OLD BY 60LD.TO. Red Wing Shoe Store City of Carmel 6011 E HANNA AVE-STE R 9609 Hazel Dell Pkwy INDIANAPOLIS, IN 46203-7115 Indianapolis, IN 46280-2935 United States United States Store Location Number: 15203 Customer Number:28953 Voucher Code Employee Name Hani Soueidan Issued By Employer Employee ID Department waste water Quantity Item SKU Description Unit Price Total Amount 1 04423D 120 6"BLACK,WP,ALUM TOE $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. 2017 City of Carmel Page: 20 of 23 Accounts Payable Customer Number: 28953 9609 Hazel Dell Pkwy Reference Number: 20171210028953 Indianapolis IN 46280-2935 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. RE.ID0WIi�- Invoice# 229=71-11179 fs�Hoies• Sale Date 11/30/201 Invoice Amount $144.49 SOLD BY, SOLD TO Red Wing Shoe Store City of Carmel 6011 E HANNA AVE-STE R 9609 Hazel Dell Pkwy INDIANAPOLIS, IN 46203-7115 Indianapolis, IN 46280-2935 United States United States Store Location Number: 15203 Customer Number:28953 Voucher Code Employee Name Greg Epp Issued By Employer Employee ID Department waste water Quantity Item SKU Description Unit Price Total Amount 1 03561D 080 6"HIKER,GRAY/BLACK,ST $144.49 $144.49 Summary of Charges Unit Price Total $144.49 Total Tax $0.00 Purchase Total $144.49 Employee Paid $0.00 Employee Signature Subsidy $144.49 Payroll Deduction $0.00 Billed Total $144.49 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 Page : 19 of 23 Accounts Payable Customer Number: 28953 9609 Hazel Dell Pkwy Reference Number: 20171210028953 Indianapolis IN 46280-2935 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. �.- Invoice# 229-71-1°1162 RE;D�WIiI�[G =ate. Sale Date 11/30/2017 Invoice Amount $152.99 OL'D BY ISOLD TO Red Wing Shoe Store City of Carmel 6011 E HANNA AVE-STE R 9609 Hazel Dell Pkwy INDIANAPOLIS, IN 46203-7115 Indianapolis, IN 46280-2935 United States United States Store Location Number: 15203 Customer Number:28953 Voucher Code Employee Name Matt Lafollette Issued By Employer Employee ID Department waste water Quantity Item SKU Description Unit Price Total Amount 1 83636D 085 6"BROWN,NT WP $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 0 Multi Service Technology Solutions, Inc. 2017 City of Carmel Page: 17 of 23 Accounts Payable Customer Number: 28953 9609 Hazel Dell Pkwy Reference Number: 20171210028953 Indianapolis IN 46280-2935 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. ,T•� Invoice# 229-71-11157' RE+I��WIQ��(s Sale Date 11/30%2017 f`�iOES' Invoice Amount $195.49 60LD BY , SOLD TO Red Wing Shoe Store City of Carmel 6011 E HANNA AVE-STE R 9609 Hazel Dell Pkwy INDIANAPOLIS, IN 46203-7115 Indianapolis, IN 46280-2935 United States United States Store Location Number: 15203 Customer Number: 28953 Voucher Code Employee Name Jason Stewart Issued By Employer Employee ID Department waste water Quantity Item SKU Description Unit Price Total Amount 1 04202D 110 10"PULL-ON,BROWN,NT WP $195.49 $195.49 Summary of Charges Unit Price Total $195.49 i 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. 2017 City of Carmel Page : 16 of 23 Accounts Payable Customer Number: 28953 9609 Hazel Dell Pkwy Reference Number: 20171210028953 Indianapolis IN 46280-2935 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. RED�WIi� Invoice# 229-71-11160 f`=off. Sale Date 1 /30/2017 Invoice Amount $178.49 SOLD BY. N , OLD TO Red Wing Shoe Store City of Carmel 6011 E HANNA AVE-STE R 9609 Hazel Dell Pkwy INDIANAPOLIS, IN 46203-7115 Indianapolis, IN 46280-2935 United States United States Store Location Number: 15203 Customer Number: 28953 Voucher Code Employee Name Larry Eidson Issued By Employer Employee ID_ Department waste water Quantity Item SKU Description Unit Price Total Amount 1 02212D 160 6"BROWN,ST $178.49 $178.49 Summary of Charges Unit Price Total $178.49 Total Tax $0.00 7� J Purchase Total $178.49 Employee Paid $0.00 Employee Signature Subsidy $178.49 Payroll Deduction $0.00 Billed Total $178.49 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 Page : 12 of 23 Accounts Payable Customer Number: 28953 9609 Hazel Dell Pkwy Reference Number: 20171210028953 Indianapolis IN 46280-2935 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. RE.ID� Ii�[�I- Invoice# 229-71-11165 7,00m,FIma. Sale Date 11730/2017 Invoice Amount $195.49 SOLD BY SOLD TO_ � �E Red Wing Shoe Store City of Carmel 6011 E HANNA AVE-STE R 9609 Hazel Dell Pkwy INDIANAPOLIS, IN 46203-7115 Indianapolis, IN 46280-2935 United States United States Store Location Number: 15203 Customer Number:28953 Voucher Code Employee Name Paul Arnone Issued By Employer Employee ID Department waste water Quantity Item SKU Description Unit Price Total Amount 1 02403D 105 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. 2017 City of Carmel Page : 11 of 23 Accounts Payable Customer Number: 28953 9609 Hazel Dell Pkwy Reference Number: 20171210028953 Indianapolis IN 46280-2935 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. �.� Invoice# 229-71-11181 RE.1D��NMI Sale Date 11/30/201 S) i0E5° 1 Invoice Amount $174.24 SOLD-By 1 $OLD_TO Red Wing Shoe Store City of Carmel 6011 E HANNA AVE-STE R 9609 Hazel Dell Pkwy INDIANAPOLIS, IN 46203-7115 Indianapolis, IN 46280-2935 United States United States Store Location Number: 15203 Customer Number: 28953 Voucher Code Employee Name Lupe Esparza Issued By Employer Employee ID Department waste water Quantity Item SKU Description Unit Price Total Amount 1 83900D 090 PULL-ON,BROWN,ALUMINUM TOE $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. 2017 City of Carmel Page: 5 of 23 Accounts Payable Customer Number: 28953 9609 Hazel Dell Pkwy Reference Number: 20171210028953 Indianapolis IN 46280-2935 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. �.� Invoice# 229-71_11168 R:!ONU-IVIG Sale Date 11/30/2017 �`H E5' Invoice Amount $195.49 $OLD;BY � '�� SOLD TO ^y Red Wing Shoe Store City of Carmel 6011 E HANNA AVE-STE R 9609 Hazel Dell Pkwy INDIANAPOLIS, IN 46203-7115 Indianapolis, IN 46280-2935 United States United States Store Location Number: 15203 Customer Number:28953 Voucher Code Employee Name David Jean Turner Issued By Employer Employee ID Department waste water Quantity Item SKU Description Unit Price Total Amount 1 02403D 100 6"BROWN,NT WP $195.49 $195.49 Summary of Charges Unit Price Total $195.49 Total Tax $0.00 Cwt Purchase Total $195.49 !!! 1 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. 2017 City of Carmel Page : 23 of 23 Accounts Payable Customer Number: 28953 9609 Hazel Dell Pkwy Reference Number: 20171210028953 Indianapolis IN 46280-2935 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. Invoice# 229-71-11159 RE04-00r,00-1111% / `=ion• Sale Date 11/3072017 MINInvoice Amount $169.99 SOLD BY OLD TO Red Wing Shoe Store City of Carmel 6011 E HANNA AVE-STE R 9609 Hazel Dell Pkwy INDIANAPOLIS, IN 46203-7115 Indianapolis, IN 46280-2935 United States United States Store Location Number: 15203 Customer Number: 28953 Voucher Code Employee Name Bart Chafin Issued By Employer Employee ID Department waste water Quantity Item SKU Description Unit Price Total Amount 1 02240D 080 6" BROWN WTPF TECH TOE,2240 $169.99 $169.99 Summary of Charges Unit Price Total $169.99 Total Tax $0.00 rj Purchase Total $169.99 / Employee Paid $0.00 Employee Signature Subsidy $169.99 Payroll Deduction $0.00 Billed Total $169.99 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 Page : 13 of 23 Accounts Payable Customer Number: 28953 9609 Hazel Dell Pkwy Reference Number: 20171210028953 Indianapolis IN 46280-2935 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. RED�WIi�- Invoice# 229-71-11161 '�H�UES• Sale Date fi1%30%2017 Invoice Amount $127.49 60LD.BY ` �R7 . SOLDJO Red Wing Shoe Store City of Carmel 6011 E HANNA AVE-STE R 9609 Hazel Dell Pkwy INDIANAPOLIS, IN 46203-7115 Indianapolis, IN 46280-2935 United States United States Store Location Number: 15203 Customer Number: 28953 Voucher Code Employee Name Jordan Kleinsmith Issued By Employer Employee ID Department waste water Quantity Item SKU Description Unit Price Total Amount 1 05623M 115 6"BROWN,WP NT $127.49 $127.49 Summary of Charges Unit Price Total $127.49 Total Tax $0.00 Purchase Total $1 .49 $0 Employee Paid $0.00 Employee Signature Subsidy $127.49 Payroll Deduction $0.00 Billed Total $127.49 For Red Wing Business Advantage Account Program Support, call 888-767-7874 or email support@redwingbusinessadvantageaccount.com C Multi Service Technology Solutions, Inc. 2017 City of Carmel Page : 15 of 23 Accounts Payable Customer Number: 28953 9609 Hazel Dell Pkwy Reference Number: 20171210028953 Indianapolis IN 46280-2935 Statement Date : 12/10/2017 United States Payment Terms : 30 Days Pay By : 01/09/20181 Please retain a copy of this report for your records. RED W10- Invoice# T229=71=11172 ,f`,UES Sale Date 30/2017 O Invoice Amount $191.24 SOLD BY rSOLD TO. _ I Red Wing Shoe Store City of Carmel 6011 E HANNA AVE-STE R 9609 Hazel Dell Pkwy INDIANAPOLIS, IN 46203-7115 Indianapolis, IN 46280-2935 United States United States Store Location Number: 15203 Customer Number:28953 Voucher Code Employee Name E Craig Carter Issued By Employer Employee ID Department waste water Quantity Item SKU Description Unit Price Total Amount 1 83826D 120 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 0 Multi Service Technology Solutions, Inc. 2017