Loading...
HomeMy WebLinkAbout329349 08/27/18 (9, CITY OF CARMEL, INDIANA VENDOR: 264001 ONE CIVIC SQUARE RED WING BUSINESS ADVANTAGE AC�Al9 AMOUNT: $*******555.48* CARMEL, INDIANA 46032 P.O.BOX 844329 CHECK NUMBER: 329349 DALLAS TX 75284-4329 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 379.99 20180810020506 601 5023990 175.49 20180810033368 VOUCHER NO. 182407 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 264001 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER RED WING SHOE CO. CITY OF CARMEL PO BOX 844329 An invoice or bill to be properly itemized must show: kind of service,where performed, DALLAS,TX 75284-4329 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 555.48 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 20180810020 01-6200-06 $379,99 and received except 8/12/2018 20180810020506 $379,99 506 20180810033 01-6200-06 $175.49 8/12/2018 20180810033368 368 $175.49 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 RE611-M-11 rD'Wh■NG 1 �ioES- City of Carmel Page : 2 of 7 Kerri Loveall Customer Number: 20506 3450 W 131st St Invoice Number: 20180810020506 Carmel IN 46074-8267 Invoice Date: 08/10/2018 United States Payment Terms : 60 Days Due Date : 10/09/2018 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) $395.98 $1.12 $397.10 $17.11 $379.99 $0.00 $379.99 ACCOUNT SUMMARY Previous Balance $0.00 Payments $0.00 l,..37 , .,. .._.,....... <..�- .H :. Subtotal-Account Balance: $379.99 i. =111 Disputed Balance _ R3� mm $0.00 Total Due: $379.99 w`Q For Red Wing Business Advantage Account Program Support,call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Red Wing Business Advantage Account 2018 RFD*WD�Nt `� =OES- City of Carmel Page : 2 of 6 Lisa Kempa Customer Number: 33368 30 W Main St.Suite 210 Invoice Number: 20180810033368 Carmel IN 46032 Invoice Date : 08/10/2018 United States Payment Terms: 60 Days Due Date : 10/09/2018 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) $175.49 $0.00 $175.49 $0.00 $175.49 $0.00 $175.49 ACCOUNT SUMMARY Previous Balance $0.00 Cu eAct�vi Payments $0.00 Subtotal-Account Balance: $175.49 Disputed Balance $0.00 Total Due: $175.49 For Red Wing Business Advantage Account Program Support,call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Red Wing Business Advantage Account 2018 RE+D►WI �SliOES' City of Carmel Page : 3 of 7 Kerri Loveall Customer Number: 20506 3450 W 131st St Invoice Number: 20180810020506 Carmel IN 46074-8267 Invoice Date: 08/10/2018 United States Payment Terms : 60 Days Due Date: 10/09/2018 Please retain a copy of this report for your records. CURRENT ACTIVITY SUMMARY Customer Unit Price Purchase Employee Payroll Billed Total Name Customer Number Total Total Tax Total Paid Subsidy Deduction (USD) City of Carmel 20506 $395.98 $1.12 $397.10 $17.11 $379.99 $0.00 $379.99 Current Activity Total: $395.98 $1.12 $397.10 $17.11 $379.99 $0.00 $379.99 ACCOUNT SUMMARY Current Activity $379.99 Total Due: $379.99 1 For Red Wing Business Advantage Account Program Support,call 888-767-7874 or email support@redwingbusinessadvantageaccount.com 0 Red Wing Business Advantage Account 2018 RE�;D Wli'NSG f`=DOES' a City of Carmel Page: 4 of 7 Kerri Loveall Customer Number: 20506 3450 W 131 st St Invoice Number: 20180810020506 Carmel IN 46074-8267 Invoice Date: 08/10/2018 United States Payment Terms: 60 Days Due Date: 10/09/2018 The following is a summary of invoices for which you were billed Please retain a copy of this report for your records. INVOICE Account Name City of Carmel Invoice Number 20180810020506 Billed Total $379.99 Employer Transaction Employee Employee Unit Price Purchase Employee Payroll Billed Total Date Name Inv.Detail#ID Total Total Tax Total Paid Subsidy Deduction (USD) 07/20/2018 Alvarez,Eddie 51-1-39125 $215.99 $1.12 $217.11 $17.11 $200.00 $0.00 $200.00 18/t13/2ti ansfo8 of _.. R. s .. .�_..�. �. . $1=9.9 .Ott per` ��'9 98 .. . . $.0� ._ -... .17 ,10Mv,$;;.�... MEYP a .. -�a, :. _ .-.,�« ��..c �- ` mss,-.a,. �„ as "�-s-, •� � -� �" �.a ��..��� Total: $395.98 $1.12 $397.10 $17.11 $379.99 $0.00 $379 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 7 Kerri Loveall Customer Number: 20506 3450 W 131st St Invoice Number: 20180810020506 Carmel IN 46074-8267 Invoice Date : 08/10/2018 United States Payment Terms: 60 Days Due Date : 10/09/2018 The following is a summary of invoices for which you were billed Please retain a copy of this report for your records. RE.D�WII�N- Inv. Detail # 775-1-22122 f,HOES• Sale Date 08/03/2018 Invoice Amount $179.99 RED WING STORE-NOBLESVILL City of Carmel Store Location Number: 12027 3450 W 131st St Carmel, IN 46074-8267 United States Customer Number:20506 Voucher Code Employee Name Brett Ransford Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 02240B 100 6" BROWN WTPF TECH TOE,2240 $179.99 $179.99 Summary of Charges Unit Price Total $179.99 Total Tax $0.00 Purchase Total $179.99 Employee Paid $0.00 Employee Signature Subsidy $179.99 Payroll Deduction $0.00 Billed Total $179.99 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 752844329 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 0 Red Wing Business Advantage Account 2018 City of Carmel Page : 5 of 7 Kerri Loveall Customer Number: 20506 3450 W 131 st St Invoice Number: 20180810020506 Carmel IN 46074-8267 Invoice Date : 08/10/2018 United States Payment Terms : 60 Days Due Date: 10/09/2018 The following is a summary of invoices for which you were billed Please retain a copy of this report for your records. t RE.D�WIIN/ Inv. Detail # 51-1-39125 �`MME-S- Sale Date 07/20/2018 CO Invoice Amount $200.00 Red Wing Shoe Store City of Carmel Store Location Number: 15199 3450 W 131st St Carmel, IN 46074-8267 United States Customer Number:20506 Voucher Code Employee Name Eddie Alvarez Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 04200D 120 8"BROWN,ST WP $215.99 $215.99 Summary of Charges Unit Price Total $215.99 Total Tax $1.12 �j �' Purchase Total $217.11 Employee Paid $17.11 Employee Signature Subsidy $200.00 Payroll Deduction $0.00 Billed Total $200.00 Payment Options 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 RED'OEh�N VIDEOSSG City of Carmel Page: 3 of 6 Lisa Kempa Customer Number: 33368 30 W Main St.Suite 210 Invoice Number: 20180810033368 Carmel IN 46032 Invoice Date: 08/10/2018 United States Payment Terms: 60 Days Due Date: 10/09/2018 The following is a summary of invoices for which you were billed Please retain a copy of this report for your records. INVOICE Account Name City of Carmel Invoice Number 20180810033368 Billed Total $175.49 Employer Transaction Employee Employee Unit Price Purchase Employee Payroll Billed Total Date Name Inv.Detail# ID Total Total Tax Total Paid Subsidy Deduction (USD) 08/07/2018 Luper,Mike 968-1-162 $175.49 $0.00 $175.49 $0.00 $175.49 $0.00 $175.49 Total: $175.49 $0.00 $175.49 $0.00 $175.49 $0.00 $175.49 Pavment 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 romittance@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 : 5 of 6 Lisa Kempa Customer Number: 33368 30 W Main St.Suite 210 Invoice Number: 20180810033368 Carmel IN 46032 Invoice Date : 08/10/2018 United States Payment Terms : 60 Days Due Date: 10/09/2018 Please retain a copy of this report for your records. RE+�w��i�l� Inv. Detail # 968-1-162 "lpES Sale Date 08/07/2018 Invoice Amount $175.49 SOLD BY ...;, -.�.. ` .OLDTOS.::= , . ,. . ..,, . . , Red Wing Store-Carmel City of Carmel Store Location Number: 51218 30 W Main St. Suite 210 Carmel, IN 46032 United States Customer Number: 33368 Voucher Code Employee Name Mike Luper Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 83936E2120 11"PULL-ON,BLACK/GRAY,NT WP $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 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