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
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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