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HomeMy WebLinkAbout333583 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 264001 ONE CIVIC SQUARE RED WING BUSINESS ADVANTAGE ACOWA19 AMOUNT: $*****2,673.90* CARMEL, INDIANA 46032 P.O.SOX 844329 CHECK NUMBER: 333583 DALLAS TX 75284-4329 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356003 20530 2,673.90 SAFETY ACCESSORIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.tot (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 264001 RED WING BUSINESS ADVANTAGE ACCOUNT IN SUM OF$ 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 $2,673.90 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 20181210020530 43-560.03 $2,673.90 1 hereby certify that the attached invoice(s),or 12/10/18 20181210020530 Safety Boots $2,673.90 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 Tuesday, December 11, 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 00 go 00 R+I��0W/IIN/ ��H�ES° City of Carmel-Street Dept. Page : 2 of 17 Eric Russell Customer Number: 20530 3400 W 131st St Invoice Number: 20181210020530 Carmel IN 46074 Invoice Date : 12/10/2018 United States Payment Terms : 60 Days Due Date : 02/08/2019 Please retain a copy of this report for your records. AGING SUMMARY . Unpaid from Unpaid from Unpaid Prior to Unapplied Credit Customer Name Customer Number 11/10/2018 10/10/2018 10/10/2018 Total* Total(USD). City of Carmel-Street 20530 $579.99 $0.00 $0.00 $0.00 $579.99 Dept. Total: $579.99 $0.00 $0.00 $0.00 $579.99 CURRENT ACTIVITY SUMMARY Unit Price Total Total Tax Purchase Total Employee Paid Subsidy Payroll Deduction Billed Total(USD) $2,312.88 $15.32 $2,328.20 $234.29 $2,093.91 $0.00 $2,093.91 ACCOUNT SUMMARY Previous.Balance $579.99 CurrenfActivi_ty $2,093:91 Payments $0.00 Adjustments Subtotal-Account Balance: $2,673.90 PendingPayments $0.00 Disputed Balance $0.00 Total Due: $2,673.90 •If you have any outstanding unapplied credits,please advise Program Support on how these payments should be applied to your account. For Red Wing Business Advantage Account Program Support,call 888-767-7874 or email support@redwingbusinessadvantageaccount.com @ Red Wing Business Advantage Account 2018 Red Wing Business Advantage Account Customer Account: Invoice Date: City of Carmel-Street Dept. 20530 12/10/2018 Eric Russell 3400 W 131st St Pa ment O tions 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: $2,673.90 Bank of America Bank of America Current Activity Due Date: Red Wing Business Advantage Account ABA Routing Number:081000032 ABA Routing Number:026009593 02/08/2019 PO Box 844329 Account Number:010161004777 Account Number:010161004777 Dallas,TX 752844329 9 bM Q USA Amount Paid: ��W f 3• `� 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 invoice date may not appear until your next remittance@redwingbusinessadvantageaccount com. invoice. R€€;D��WIrDN_rG ►``I�i0E5' City of Carmel-Street Dept. Page : 3 of 17 Eric Russell Customer Number: 20530 3400 W 131st St Invoice Number: 20181210020530 Carmel IN 46074 Invoice Date : 12/10/2018 United States Payment Terms : 60 Days Due Date : 02/08/2019 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-Street Dept. Invoice Number 20181210020530 Billed Total $2,093.91 Employer Transaction Employee Employee Unit Price Purchase Employee Payroll Billed Total Date Name Inv.Detail# ID Total Total Tax Total Paid Subsidy Deduction (USD) 12/07/2018 Bell,Darryl 968-1-2878 $175.49 $0.00 $175.49 $0.00 $175.49 $0.00 $175.49' X12/07/20.18; Bentley;James; 968=1 2884`; _ _ 1"75.49 ,$O.00 12/07/2018 Coffey,Tim 968-1-2876 $134.99 $0.00 $134.99 $0.00 $134.99 $0.00 $134.99 ;12/07/2018 Davis Josh 968-1-2875 _ � __ _ ��$197:99 ~�_$0 00 „_$197.99 �$197.99� $0.00 i$197.99 12/07/2018 Henricks,Mike 968-1-2877 $197.99 $0.00 $197.99 $0.00 $197.99 $0.00 $197.99 12/0018 Higginbotham; 968-1-2891 $197.99- $0.00 $1.97:99 $0.00 $1,97.99 $0:00 I 7/2 $197.99 [ Matt v 12/07/2018 Johnson,Randy 968-1-2872 $152.99 $0.00 $152.99 $0.00- $152.99 $0.00 $152.99 I12/07l2018 McCartney,Dav 968-1-2881 _-_ � �� ---$215-.9-9 - $1.1_2 '_$2 17.1-1 $17.1.q.� .$200.00 $0.00 � $200.00 id _ 12/07/2018 Privett,Shaun 968-1-2870 $301.49 $7.10 $308.59 $108.59 $200.00 $0:00 $200.00 /07/2 018 Rundle,James` 968-1-2871 �ti _ _$301:49 $7:10. $308.59 $108:59 $200.00 $0.00" $200.00 12/07/2018 Smith,Kevin 968-1-2880 $107.99 $0.00 $107.99 $0.00 $107.99 $0.00 $107.99 :12/07/2018 WaldenRichar 968-1-2874 -� $152.99 $0.00 $152.99 $0.00 $15299 $0:00 $152.99, d.._ Total: $2,312.88 $15.32 $2,328.20 $234.29 $2,093.91 $0.00 $2,093.91 For Red Wing Business Advantage Account Program Support,call 888-767-7874 or email support@redwingbusinessadvantageaccount.com @ Red Wing Business Advantage Account 2018 iW S. City of Carmel-Street Dept. Page : 4 of 17 Eric Russell Customer Number: 20530 3400 W 131st St Invoice Number: 20181210020530 Carmel IN 46074 Invoice Date : 12/10/2018 United States Payment Terms : 60 Days Due Date : 02/08/2019 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 Total Total Tax Total Paid Subsidy Deduction (USD) 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-Street Dept. Page : 5 of 17 Eric Russell Customer Number: 20530 3400 W 131st St Invoice Number: 20181210020530 Carmel IN 46074 Invoice Date : 12/10/2018 United States Payment Terms : 60 Days Due Date : 02/08/2019 Please retain a copy of this report for your records. R n•�*�ilwG Inv. Detail # 968-1-2874 ilo> s. Sale Date 12/07/2018 Invoice Amount $152.99 SOLD BY � Red Wing Store-Carmel City of Carmel-Street Dept. Store Location Number: 51218 3400 W 131st St Carmel, IN 46074 United States Customer Number: 20530 Voucher Code Employee Name Richard Walden Issued.By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 05918M 115 8"BROWN,CSA,EXT MET ST $152.99 $152.99 Summary of Charges Unit Price Total $152.99 � pp Total Tax $0.00 Wce Purchase Total $152.99 Employee Paid $0.00 Employee Signature Subsidy $152.99 Payroll Deduction $0.00 Billed Total $152.99 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-Street Dept. Page : 6 of 17 Eric Russell Customer Number: 20530 3400 W 131st St Invoice Number: 20181210020530 Carmel IN 46074 Invoice Date : 12/10/2018 United States Payment Terms : 60 Days Due Date : 02/08/2019 Please retain a copy of this report for your records. Inv. Detail # 968-1-2871 K S. Sale Date 12/07/2018 NG1 sInvoice Amount $200.00 OLD.BV_ SOLD TO Red Wing Store-Carmel City of Carmel Street Dept Store Location Number: 51218 3400 W 131st St Carmel, IN 46074 United States Customer Number: 20530 Voucher Code Employee Name James Rundle Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 02412E3130 8" BROWN,2412 $301.49 $301.49 Summary of Charges Unit Price Total $301.49 Total Tax $7.10 Purchase'Total $308.59 Employee Paid $108.59 Employee Signature Subsidy $200.00 Payroll.Deduction $0.00 Billed Total $200.00 Pa ment 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 remiffance@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-Street Dept. Page : 7 of 17 Eric Russell Customer Number: 20530 3400 W 131st St Invoice Number: 20181210020530 Carmel IN 46074 Invoice Date : 12/10/2018 United States Payment Terms : 60 Days Due Date : 02/08/2019 Please retain a copy of this report for your records. Inv. Detail # 968-1-2881 RED�V�V/IING q, OES' Sale Date 12/07/2018 0§-11112 i Invoice Amount $200.00 SOLD TQ _, Red Wing Store-Carmel City of Carmel-Street Dept. Store Location Number: 51218 3400 W 131st St Carmel, IN 46074 United States Customer Number: 20530 Voucher Code Employee Name David McCartney 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 Purchase Total $217.11 Employee Paid $17.11 Employee Signature Subsidy $200.00 Payroll Deduction $0.00 Billed Total $200.00 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-Street Dept. Page : 8 of 17 Eric Russell Customer Number: 20530 3400 W 131st St Invoice,Number: 20181210020530 Carmel IN 46074 Invoice Date : 12/10/2018 United States Payment Terms 60 Days Due Date : 02/08/2019 Please retain a copy of this report for your records. RE.ID�ONW/ Inv. Detail # 968-1-2878 fs�o>Es• Sale Date 12/07/2018 Invoice Amount $175.49 SOL BY Y�^ SOLD TO Red Wing Store-Carmel City of Carmel-Street Dept. Store Location Number: 51218 3400 W 131 st St Carmel, IN 46074 United States Customer Number: 20530 Voucher Code Employee Name Darryl Bell Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 06672E2130 HIKER,BRN 3/4 ALUM TOE,6672 $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 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 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-Street Dept. Page : 9 of 17 Eric Russell Customer Number: 20530 3400 W 131st St Invoice Number: 20181210020530 Carmel IN 460.74 Invoice Date : 12/10/2018 United States Payment Terms : 60 Days Due Date : 02/08/2019 Please retain a copy of this report for your records. R baowli. G Inv. Detail # 968-1-2872 ]ES° Sale Date 12/07/2018 Invoice Amount $152.99 SOLD BY Red Wing Store-Carmel City of-Carmel-Street Dept. Store Location Number: 51218 3400 W 131st St Carmel, IN 46074 United States Customer Number:20530 .Voucher Code Employee Name Randy Johnson Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount_ 1 05918M 095 8".13ROWN,CSA,EXT MET ST $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 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@redwingbusinessadvantbgeaccount.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-Street Dept. Page : 10 of 17 Eric Russell Customer Number: 20530 3400 W 131st St Invoice Number: 20181210020530 Carmel IN 46074 Invoice Date : 12/10/2018 United States Payment Terms : 60 Days Due Date : 02/08/2019 Please retain a copy of this report for your records. Inv. Detail # 968-1-2877 �, is. Sale Date 12/07/2018 Invoice Amount $197.99 SOLD SOLD BY. Red Wing Store-Carmel City of Carmel-Street Dept. Store Location Number: 51218 3400 W 131st St Carmel, IN 46074 United States Customer Number: 20530 Voucher Code Employee Name Mike Henricks Issued.By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 02415E2120 6"BROWN,NT WP $197.99 $197.99 Summary of Charges Unit Price Total $197.99 J 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 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 @ Red Wing Business Advantage Account 2018 City of Carmel-Street Dept. Page : 11 of 17 Eric Russell Customer Number: 20530 3400 W 131st St Invoice Number: 20181210020530 Carmel IN 46074 Invoice Date : 12/10/2018 United States Payment Terms : 60 Days Due Date : 02/08/2019 Please retain a copy of this report for your records. Inv. Detail # 968-1-2876 I,`` S. Sale Date 12/07/2018 Invoice Amount $134.99 SOLD SOLD TO ..__ Red Wing Store Carmel City of Carmel-Street Dept.J Store Location Number: 51218 3400 W 131st St Carmel, IN 46074 United States Customer Number: 20530 Voucher Code Employee Name Tim Coffey Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 83420E2130 HIKER,GRAY/NAVY,WP NT $134.99 $134.99 Summary of Charges Unit Price Total $134.99 /Z/ Total Tax $0.00 � 2 Z 7 Purchase Total $134.99 Employee Paid $0.00 Employee Signature Subsidy $134.99 Payroll Deduction $0.00 Billed Total $134.99 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 City of Carmel-Street Dept. Page : 12 of 17 Eric Russell Customer Number: 20530 3400 W 131st St Invoice Number: 20181210020530 Carmel IN 46074 Invoice Date : 12/10/2018 United States Payment Terms : 60 Days Due Date : 02/08/2019 Please retain a copy of this report for your records. .� Inv. Detail # 968-1-2891 R NICE , ��oEs' Sale Date 12/07/2018 Invoice Amount $197.99 SOLD.BY SOLD TO�'��___ Red Wing Store-Carmel City of Carmel-Street Dept. Store Location Number: 51218 3400 W 131st St Carmel, IN 46074 United States Customer Number: 20530 Voucher Code Employee Name Matt Higginbotham Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 02415E2130 6'BROWN,NT WP $197.99 $197.99 Summary of Charges Unit Price Total $197.99 Total Tax $0.00 �j Purchase Total $197.99 � ! Employee Paid $0.00 Employee Signature Subsidy $197.99 Payroll Deduction $0.00 Billed Total $197.99 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-Street Dept. Page : 13 of 17 Eric Russell Customer Number: 20530 3400 W 131st St Invoice Number: 20181210020530 Carmel IN 46074 . Invoice Date : 12/10/2018 United States Payment Terms : 60 Days Due Date : 02/08/2019 Please retain a copy of this report for your records. RE•D�'r ING Inv. Detail # 968-1-2880 o>Es• Sale Date 12/07/2018 Invoice Amount $107.99 SOLb BY SOLD TO Red Wing Store-Carmel City of Carmel-Street Dept. Store Location Number: 51218 3400 W 131 st St Carmel,IN 46074 United States Customer Number: 20530 Voucher Code Employee Name Kevin Smith Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 83106D 095 AFTON,OXFORD,GRAY/GRN ST $107.99 $107.99 Summary of Charges Unit Price Total $107.99 . Total Tax $0.00 Purchase Total $107.99 Employee Paid $0.00 Employee Signature Subsidy $107.99 Payroll Deduction $0.00 Billed Total $107.99 Pa ment 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 City of Carmel-Street Dept. Page : 14 of 17 Eric Russell Customer Number: 20530 3400 W 131st St Invoice Number: 20181210020530 Carmel IN 46074 Invoice Date : 12/10/2018 United States Payment Terms : 60 Days Due Date : 02/08/2019 Please retain a copy of this report for your records. �..� Inv. Detail # 968-1-2870 1ltE�DyWIiNG ) 10E5' Sale Date 12/07/2018 Invoice Amount $200.00 Red Wing Store-Carmel City of Carmel-Street Dept. Store Location Number: 51218 3400 W 131st St Carmel, IN 46074 United States Customer Number: 20530 Voucher Code Employee Name Shaun Privett Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 02412D 110 8" BROWN,2412 $301.49 $301.49 Summary of Charges Unit Price Total $301.49 Total Tax $7.10 Purchase Total $308.59 Employee Paid $108.59 Employee Signature Subsidy $200.00 Payroll Deduction $0.00 Billed Total $200.00 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 ©Red Wing Business Advantage Account 2018 City of Carmel-Street Dept. Page : 15 of 17 Eric Russell Customer Number:' 20530 3400 W 131st St Invoice Number: 20181210020530 Carmel IN 46074 Invoice Date : 12/10/2018 United States Payment Terms : 60 Days Due Date : 02/08/2019 Please retain a copy of this report for your records. R 1D�WIl� Inv. Detail # 968-1-2875 �\��oEs° Sale Date 12/07/2018 ,`�� Invoice Amount $197.99 Red Wing Store-Carmel City of Carmel-Street Dept. Store Location Number: 51218 3400 W 131st St Carmel, IN 46074 United States Customer Number: 20530 Voucher Code Employee Name Josh Davis Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 04250D 105 10"PULL-ON,BRN,WP NT $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 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-Street Dept; Page : 16 of 17 Eric Russell Customer Number: 20530 3400 W 131st St Invoice Number: 20181210020530 Carmel IN 46074 Invoice Date : 12/10/2018 United States Payment Terms : 60 Days Due Date : 02/08/2019 Please retain a copy of this report for your records. R;l��I G Inv. Detail # 968-1-2884 � i Sale Date 12/07/2018 Invoice Amount $175.49 Red Wing Store-Carmel City of Carmel-Street Dept. Store Location Number: 51218 3400 W 131st St Carmel, IN 46074 United States Customer Number: 20530 Voucher Code Employee Name James Bentley Issued By Employer Employee ID Quantity Item SKU Description Unit Price Total Amount 1 06672D 100 HIKER,BRN 3/4 ALUM TOE,6672 $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 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 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 @ Red Wing Business Advantage Account 2018 R -anno"0 City of Carmel-Street Dept. Page : 17 of 17 Eric Russell Customer Number: 20530 3400 W 131st St Invoice Number: 20181210020530 Carmel IN 46074 Invoice Date : 12/10/2018 United States Payment Terms : 60 Days Due Date : 02/08/2019 Please retain a copy of this report for your records. END OF REPORT For Red Wing Business Advantage Account Program Support,call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Red Wing Business Advantage Account 2018