HomeMy WebLinkAbout234111 06/25/14 ('�,q�f. CITY OF CARMEL, INDIANA VENDOR: 00351414
1• ONE CIVIC SQUARE SHOE CARNIVAL, INC CHECK AMOUNT: $*******440.00*
,;a'; CARMEL, INDIANA 46032 PO BOX 2252 CHECK NUMBER: 234111
i,�TON�. INDIANAPOLIS IN 46207 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 1738539 440.00 UNIFORMS
Store#363
(317)585-6921
* * REPRINTED ORDER ****
Item#:088635029091U
MX608V3B X 40.00
Item#:088635029091U
MX608V3B X 40.00
Item#:088635029047U
MX608V3B X 40.00
Item#:08863502908BU
MX608V3B X 40.00
, Item#:088635029086U
MX608V3B X 40.00
Item#:088635029086U
MX608V3B X 40.00
Item#:0886350290860
MX608V3B X 40.00
Item#:088635029086U
MX608V3B X 40.00
Item#:088635029086U
MX60BV3B X 40.00
Item#;088635029086U -
MX608V3B X 40.00
Item#:08863502908BU
MX608V3B X 40.00
* *** Sale Subtotal*** 440.00
*** ACCTS RCVBL 440.00
HAVE FUN . . . . . SAVE MONEY !!
www.shoecarnival .com
-------------------------------------------
Thank You For Shopping Shoe Carnival
Return Or Exchange Unworn Merchandise
In Original Box Within 30 Days.
Receipt Required For Cash Refund.
-----------------------------------------
Remember, Shoe Carnival gift cards are
great gifts and available in any amount.
080907 04-17-14 11 :50A 101/04/0363
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SHOE CARN WAL
1738539
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Shoe Carnival, Inc. INVOICE NUMBER: 1738539
7500 EAST COLUMBIA STREET
EVANSVILLE IN 47715 INVOICE DATE: 4./17/2014
(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 440. 00
Remit to:
Shoe Carnival. Inc. TOTAL SALES 440. 00
P.O. BOX 2252 TOTAL FREIGHT 0. 00
Indianapolis, IN 46207 TOTAL TAX 0. 00
INVOICE TOTAL 440 . 00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shoe Carnival
IN SUM OF $
P.O. Box 2252
Indianapolis, IN 46207
i
$440.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 1738539 43-560.01 $440.00 I hereby certify that the attached invoice(s), or
I
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
JUN 2 3 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
,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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
1738539 $440.00
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