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HomeMy WebLinkAbout236678 09/03/14 %'"� CITY OF CARMEL, INDIANA VENDOR: 00351414 ONE CIVIC SQUARE SHOE CARNIVAL, INC CHECK AMOUNT: $*****1,142.00* s.. =q; CARMEL, INDIANA 46032 PO BOX 2252 CHECK NUMBER: 236678 9.yy„_.,. INDIANAPOLIS IN 46207 CHECK DATE: 09/03/14 �tON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 208870 1,142.00 UNIFORMS - Store #363 (317)585-6921 REPRINTED ORDER **00*** Item#:08863502909OU MX608V3B X 31 ,00 Item#:088635029089U MX608V3B X 31 .00 item#:088635029089U MX608V3B X 40.00 Item#:071750222416U CAMERON COMFOR GEL X 40.00 Item#:08863502904BU MX608V3B X 40,00 Itom#:08863502904BU MX608V3B X 40,00 Item#:088635029091!J MX608V3B X 40.00 Item#:08863502909OU MX608V3B X 40.00 Item#:088635029093U MX608V3B X 40,00 Iteifl#:0886350290440 MX608V3B X 40.00 Item#:088635029049U MX608V3B X 40.00 Item#:08863502905OU MX608V3B X 40.00 Item#:08863502904BU MX608V3B X 40,00 Item#:088635029089U ' MX608V3B X 40,00 Item#:088635029095U MX608V3B X 40.00 Item#:088635029095U MX6O8V3B X 40,00 Item#:0886350290440 MX608V3B X 40.00 Item#:088635029093U MX608V3B X 40.00 Item#:088635029091U MX608V3B X 40,00 Item#:08863502909OU MX608V3B X 40.00 Item#:0866350290500 MX608V3B X 40.00 Item#:08863502905OU MX608V3B X 40.00 Item#:088635029091U MX608V3B X 40.00 Item#:088635029053U MX608V3B X 40.00 Item#:088535029093U MX608V3B X 40.00 Item# 08863502905OU _ - -- MX608V3B X 40.00 Item#:088635029049U MX608V3B X 40.00 Item#:088635029053U MX608V3B X 40.00 Item#:088635029053U MX608V3B _-- X --40..-OU- -- - Sale Subtotal***1142,00 ACCTS RCVBL 1142.00 HAVE FUN . . . . . SAVE MONFY !! 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. SHOE CARNIVAL. VALUES YOUR FEEDBACK WITHIN THE NEXT 14 DAYS TAKE OUR SURVEY AND ENTER THE MONTHLY DRAWING FOR A $200 GIFT CARD For complete details visit -nnmm feedback - SHOE CARN. iVAL *****.INVOICE***** Shoe Carnival, Inc. INVOICE NUMBER: 208870 7500 EAST COLUMBIA STREET EVANSVILLE IN 47715 INVOICE DATE: 7/17/2014 (812) 867-6471 Ext. 4039 CARMEL FIRE DEPARTMENT CUSTOMER NO: CARMEL FIRE QUARTERMASTER CUSTOMER P.O. : 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CUSTOMER DOC RETENTION: CATEGORY 2 CONTACT: TERMS: NET 30 DESCRIPTION AMOUNT SHOES 1, 142. 00 Remit to: Shoe Carnival. Inc. TOTAL SALES 1, 142 . 00 P.O. BOX 2252 TOTAL FREIGHT 0. 00 Indianapolis, IN 46207 TOTAL TAX 0 . 00 INVOICE TOTAL 1, 142 . 00 SHOE CARNIVAL,INC. SHOE CARNIVAL, INC. 7500 EAST COLUMBIA STREET EVANSVILLE,IN 47715 INVOICE 208870-- (812)86 6471 CUSTOMER'S ORDER NO. PHONE DATE NAE t ADDRESS QUANTITY DESCRIPTION PRICE AMOUNT TAX rx TOTAL o n z C3 a PAID X. rn w m BALANCE co SC 1029 c RECEIVED BY N_ 0 REMIT PAYMENT TO: SHOE.C` NIVAL, INC. w P.O.'BOX 2252 INDIANAPOLIS, IN 46207 NET 30 DAYS THANK YOU WHITE/Sales Rec. PINK/Store CANARY/Customer BLUE/Finance . VOUCHER NO. WARRANT NO. ALLOWED 20 Shoe Carnival IN SUM OF$ P.O. Box 2252 Indianapolis, IN 46207 $1,142.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCTWTITLE AMOUNT Board Members 1120 208870 43-560.01 $1,142.00 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 SEP 2 2014 s Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n 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)) 208870 $1,142.00 1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer