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Home My WebLink About331231 10/17/18 �,qy CITY OF CARMEL, INDIANA VENDOR: 264001 ONE CIVIC SQUARE RED WING BUSINESS ADVANTAGE ACOWA19 AMOUNT: $*****3,986.79* r: �� CARMEL, INDIANA 46032 P.O.BOX 844329 CHECK NUMBER: 331231 y�*oN�, DALLAS TX 75284-4329 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8953 3,986.79 OTHER EXPENSES VOUCHER NO. 186663 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 264001 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER RED WING SHOE COMPANY INC CITY OF CARMEL PO BOX 844329 An invoice or bill to be properly itemized must show: kind of service,where performed, DALLAS,TX 75284-4329 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $3,986.79 264001 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR RED WING SHOE COMPANY INC Terms Carmel Wasterwater Utility �� PO BOX 844329 Due Date C 1��%"` BOARD MEMBERS ' ! I hereby certify that that attached invoice DALLAS,TX 75284-4329 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2018101002 01-7200-01 $1,866.17 and received except 10/11/2018 20181010028953 $1,866.17 8953 2018101002 01-7202-05 $1,130.43 10/11/2018 20181010028953 $1,130.43 8953 2018101002 01-7202-06 $990.19 10/11/2018 20181010028953 $990.19 8953 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 R+1D, [ �`FI ES' MIR City of Carmel-Waste Water Page : 3 of 29 Accounts Payable Customer Number: 28953 9609 Hazel Dell Pkwy Invoice Number: 20181010028953 Indianapolis IN 46280-2935 Invoice Date : 10/10/2018 United States Payment Terms : 45 Days Due Date: 11/24/2018 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-Waste Water Invoice Number 20181010028953 Billed Total $3,986.79 Employer Transaction Employee Employee Unit Price Purchase Employee Payroll Billed Total Date Name Inv.Detail# ID Department Total Total Tax Total Paid Subsidy Deduction (USD) 10/08/2018 Arnone,Paul 229-72-155 104065 $165.74 $0.00 $165.74 $0.00 $165.74 $0.00 $165.74 53 10/0812018.Brennan Pete 229 72 155 S18976, - $499.74' _$0.00 $199:74 A $0 00 19 74 _ _._ ._..-._a. ....._..�.�.�.._...:63ti._,..._�...._......_.u_e..__�..u.._,.._.,b,_.._.,..�...,®...wd..,..,..�.�,.._..,,�..-m.,v,.__,_._._�_....,..,__..,..u..�. w...o,�.__._,�._,..w.,......,_..._.�...-._`..y.�K.....-.w_...>_.W......,.m_.�_, ,..�._a__..-.o.�a:.u....�<...,,....,.m.! 10/08/2018 Callahan,Tyler 229-72-155 S18976 $220.99 $1.47 $222.46 $22.46 $200.00 $0.00 $200.00 57 1'0!08/2018,:Chafin Bart 229 72 155;' S18976 .; $169.99 1$0.00 $169.99: : $0 00 $169.99 $0 00.;. $169.99 a. 10/08/2018 Cooper,Jeff 229-72-155 S18976 $165.74 $0.00 $165.74 $0.00 $165.74 $0.00 $165.74 66 I - EidsonCarry. i10l08/2018 � 229-72-155 � S18976 Y�`�Amm " _ $182.7.4� $0R00 00 �W-$182 74 $0 00 $]82.74��$0 , $182 74 ` 10/08/2018 Epp,Greg 229-72-155 S18976 $157.24 $0.00 $157.24 $0.00 $157.24 $0.00 $157.24 58 /2018 Esparza;Guada 229 72 1.55, S18976 $225 24. $1 77 $227.011$27:Q1'_ $200.00 $0 00 $200:0, 110/8 10/08/2018 Faucett,Joe 229-72-155 S18976 $191.24 $0.00 $191.24 $0.00 $191.24 $0.00 $191.24 55 10[08/2018 :Harvey,Amthon 229 72-155; S18976 $157 24 $0 00 $157:24 $0 00 $157:24 $0 00 $157:24 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'iWjIi City of Carmel-Waste Water Page: 4 of 29 Accounts Payable Customer Number: 28953 9609 Hazel Dell Pkwy Invoice Number: 20181010028953 Indianapolis IN 46280-2935 Invoice Date: 10/10/2018 United States Payment Terms: 45 Days Due Date : 11/24/2018 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 Employee Unit Price Purchase Employee Payroll Billed Total Date Name Inv.Detail# ID Department Total Total Tax Total Paid Subsidy Deduction (USD) 10/08/2018 Jarvis,Duane 229-72-155 S18976 $101.99 $0.00 $101.99 $0.00 $101.99 $0.00 $101.99 70 10/0872018 .Kinkead;Robbie 229-72-155; :S48976 °;, $165 74, ,$0.00 $165 74 :$0 00 W $,165.74 $0 00 $165.74 10/08/2018 Kleinsmith,Jord 229-72-155 S18976 $118.99 $0.00 $118.99 $0.00 $118.99 $0.00 $118.99 an 60 10/08/2018 Lafollette,Matt229-72-155 S18,976, $178 49.; $0.00 $178.49„ $0 00. $178:49 $0.00 $178:49 10/08/2018 Manifold,Curtis 229-72-155 S189769 $199.74 $0.00 $199.74 $0.00 $199.74 $0.00 $199.74 52 90/08/2018 Merrill,Gary 229 72-155 S18976 $199 74 a $0 00 $199 74 $0 00 $199 74 $0 00 _ $199.74 10/08/2018 Patton,Lonnie 229-72-155 S18976 $110.49 $0.00 $110.49 $0.00 $110.49 $0.00 $110.49 59 10/08/2018.Soueidan;Hani.,229 72-155' S18976; $195,49 $0 00 $195.49, $0 00 : $195:49 $0 00.' $195:4 . _ • 10/08/2018 Stewart,Jason 229-72-155 S18976 �. $195.49 $0.00 $195.49 ~' $0.00 $195.49 $0.00 $195.49 50 10/08/2018 Tra8 esser,Jeff 229-72-1551 S18976 :. $165 74° $9.00 $165.74 $0 00 $165:24 $0 00 : $165.74 9 10/08/2018 Turner,David 229-72-155 S18976 $169.99 $0.00 $169.99 $0.00 $169.99 $0.00 $169.99 Jean 69 10/08/2018 Tumer Mike '229-:72-155Wy S18976 $195 49'. $0 00 $195.49 $0.00. $195:49 $P;00 $195.49 For Red Wing Business Advantage Account Program Support,call 888-767-7874 or email support@redwingbusinessadvantageaccount.com 0 Red Wing Business Advantage Account 2018 litys-DO ONG V5>F�-S OR City of Carmel-Waste Water Page : 5 of 29 Accounts Payable Customer Number: 28953 9609 Hazel Dell Pkwy Invoice Number: 20181010028953 Indianapolis IN 46280-2935 Invoice Date: 10/10/2018 United States Payment Terms: 45 Days Due Date: 11/24/2018 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 Employee Unit Price Purchase Employee Payroll Billed Total Date Name Inv.Detail# ID Department Total Total Tax Total Paid Subsidy Deduction (USD) 10/08/2018 WALTER,CHA 229-72-155 S18976 $199.74 $0.00 $199.74 $0.00 $199.74 $0.00 $199.74 D 64 Total: $4,033.02 $3.24 $4,036.26 $49.47 $3,986.79 $0.00 $3,986.79 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