HomeMy WebLinkAbout238200 10/15/14 ��\. CITY OF CARMEL, INDIANA VENDOR: 00351414
' CHECK AMOUNT: $**'****360.00*
.;; ® �l• ONE CIVIC SQUARE SHOE CARNIVAL, INC
CARMEL, INDIANA 46032 PO BOX 2262 CHECK NUMBER: 238200
v��soN�= INDIANAPOLIS IN 46207 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 226030 360.00 UNIFORMS
1120 4356001 226031 80.00 UNIFORMS
1120 4356001 CREDT1738530 —80.00 UNIFORMS
SHOE
***CARN
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Shoe Carnival, Inc. INVOICE NUMBER: 226030
7500 EAST COLUMBIA STREET
EVANSVILLE IN 47715 INVOICE DATE: 9/15/2014
(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 360. 00
Remit to:
Shoe Carnival. Inc. TOTAL SALES 360. 00
P.O. Box 2252 TOTAL FREIGHT 0 . 00
Indianapolis, IN 46207 TOTAL TAX 0. 00
INVOICE TOTAL 360. 00
SHOE CARNIVAL.INC. SHOE CARNIVAL, INC. �
7500 EAST COLUMBIA STREET
EVANSVILLE,IN 47715 INVOICE 226030
(812)867-6471
CUSTOM R'S ORDER NO. PHONE DATE L-
NAME
ADDRESS
QUANTITY DESCRIPTION PRICE AMOUNT
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TAX c !S cin
TOTAL
cn c
PAID q
Q
BALANCE
SC 1029
RECEIVED B)C�4
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REMIT PAYMENT TO: S OE CARNIVAL, INC.
P.O.
INDIANAPOLIS,IN 46207
NET 30 DAYS THANE YOU
WHITE/Sales Rec. PINK/Store CANARY/Customer BLUE/Finance
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SHOE
RN. IV As L
*****INVOICE*****
Shoe Carnival, Inc. INVOICE NUMBER: 226031
7500 EAST COLUMBIA STREET
EVANSVILLE IN 47715 INVOICE DATE: 9/15/2014 .
(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 80. 00
I
Remit to:
Shoe Carnival. Inc. TOTAL SALES 80 . 00
P.O. Box 2252 TOTAL FREIGHT 0. 00
Indianapolis, IN 46207 TOTAL TAX 0 . 00
INVOICE TOTAL 80. 00
9HOE CARNIVAL,INC. SHOE CARNIVAL, INC.
7500 EAST COLUMBIA STREET
EVANSVILLE,IN 47715 INVOICE
(812)867-6471 226031
CUSTOMER' ORDER NO. PHONE DATE I
NAME
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ADDRESS
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QUANTITY DESCRI112FION PRICE AMOUNT
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TAX a n
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TOTAL
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PAID 1'
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ro
BALANCE o
SC 1029
RECEIVED BY
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REMIT PAYMENT TO: SHO . w
P.O.BOX 2252
INDIANAPOLIS, IN 46207
NET 30 DAYS THANK YOU
WHITE 1 Sales Rec. PINK/Store . CANARY!Customer BLUE/Finance
S. H.O.E
CA R N 'lA*,'
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*****INVOICE*****
Shoe Carnival, Inc. INVOICE NUMBER: CREDT000001738530
7500 EAST COLUMBIA STREET
EVANSVILLE IN 47715 INVOICE DATE: 9/16/2014
(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:
DESCRIPTION AMOUNT
SHOE RETURN 80.00
Remit to:
Shoe Carnival. Inc. TOTAL SALES 80.00
P.O. BOX 2252 TOTAL FREIGHT 0.00
Indianapolis, IN 46207 TOTAL TAX 0.00
INVOICE TOTAL 80.00
Misc. Transaction Form
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THANK YOUrir
White-(CORPORATE OFFICE) Canary-(STORE COPY) Pink-(CUSTOMER COPY)
DAR 1035 ALTSTADT OFFICE CITY
VOUCHER NO. WARRANT NO.
i ALLOWED 20
Shoe Carnival
IN SUM OF$
P.O. Box 2252
Indianapolis, IN 46207
$360.00
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 226030 43-560.01 $360.00 1 hereby certify that the attached invoice(s), or
1120 226031 43-560.01 $80.00 , bill(s) is (are)true and correct and that the
1120 jCREDT00000173 43-560.01 j ($80.00) materials or services itemized thereon for
8530
which charge is made were ordered and
received except
OCT 13 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
j Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
226030 $360.00
226031 $80.00
CREDT00000173 ($80.00)
8530
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