HomeMy WebLinkAbout230605 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 00351414
`l ONE CIVIC SQUARE SHOE CARNIVAL, INC CHECK AMOUNT: $****...240.00*
CARMEL, INDIANA 46032 PO BOX 2252 CHECK NUMBER: 230605
+M_roN INDIANAPOLIS IN 46207 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 1751198 240.00 UNIFORMS
OE AIRN I& OAL
SH
*****INVOICE*****
Shoe Carnival, Inc. INVOICE NUMBER: 1751198
7500 EAST COLUMBIA STREET
EVANSVILLE IN 47715 INVOICE DATE: 1/31/2014
(812) 867-6471 Ext . 4046
CARMEL FIRE DEPARTMENT CUSTOMER NO: CARMEL FIRE
QUARTERMASTER CUSTOMER P.O. :
2 CARMEL CIVIC SQUARE
CARMEL IN 46032
CUSTOMER DOC RETENTION: CATEGORY 2
CONTACT: TERMS: NET 30
DESCRIPTION AMOUNT
SHOES 240 . 00
Remit to:
Shoe Carnival. Inc. TOTAL SALES 240. 00
P.O. Box 2252 TOTAL FREIGHT 0. 00
Indianapolis, IN 46207 TOTAL TAX 0. 00
INVOICE TOTAL 240. 00
Misc. Transaction Form
SHU"IE CARN i V A L
1751198
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cust. name
address ��_%�Co,�_t, date 13111Y
city
state & zip '�C,03
telephone (5117-) 6- 7
signature -4
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0 other
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Shoe Carnival
IN SUM OF $
P.O. Box 2252
Indianapolis, IN 46207
$240.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 1751198 I 43-560.01 I $240.00 1 hereby certify that the attached invoice(s), or
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
enn 2 t. 6 4i'1r
'IAT
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3rescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
mhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1751198 $240.00
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
Clerk-Treasurer