HomeMy WebLinkAbout243053 3 /11/2015 I Coq
�iu`"'''�� CITY OF CARMEL, INDIANA VENDOR: 00351414
J ® ONE CIVIC SQUARE SHOE CARNIVAL, INC CHECK AMOUNT: $*******840.00*
a CARMEL, INDIANA 46032 PO BOX 2252 CHECK NUMBER: 243053
.y��TON�°' INDIANAPOLIS IN 46207 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 226039 840.00 UNIFORMS
SHOE CARNIVAL,INC. SHOE CA RMUEL iUb.
7500 EAST COLUMBIA STREET /���+C
EVANSVILLE,IN 47715 INVIMA $�A.G0 Sd18 Amf2960 3 9
(812)867-6471 ' ^. RIM`15 • 9 l^/
CUSTOMER'S ORDER NO. PHONE DATE
NAME
r � L
ADDRESS
QUANTITY DESCRIPTION PRICE AMOUNT
TAX
TOTAL
PAID
BALANCE
SC 1029 (�
RECEIVED B r "� MANAGER
REMIT PAYMENT TO: SHOE CARNIVAL, INC.
P.O.BOX 2252
INDIANAPOLIS, IN 46207
NET3O_DAY
SHOE C A40 RN. IV Aeb L
*****INVOICE*****
Shoe Carnival, Inc. INVOICE NUMBER: 226039
7500 EAST COLUMBIA STREET
EVANSVILLE IN 47715 INVOICE DATE: 2/2/2015
(812) 867-6471 Ext. 4039
CARMEL FIRE DEPARTMENT CUSTOMER NO: CARMEL FIRE
QUARTERMASTER CUSTOMER P.O. :
2 CARMEL CIVIC SQUARE
CARMEL IN 46032
CUSTOMER DOC RETENTION: CATEGORY 2
CONTACT: TERMS: NET 30
DESCRIPTION AMOUNT
SHOES 840.00
Remit to:
Shoe Carnival. Inc. TOTAL SALES 840.00
P.O. BOX 2252 TOTAL FREIGHT 0. 00
Indianapolis, IN 46207 TOTAL TAX 0.00
INVOICE TOTAL 840.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shoe Carnival
IN SUM OF$
P.O. Box 2252
Indianapolis, IN 46207
$840.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 226039 43-560.01 $840.00 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
MAR - 9 2015
I
LV kO�j
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))
226039 $840.00
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