HomeMy WebLinkAbout244576 04/21/15 CITY OF CARMEL, INDIANA VENDOR: 00351414
's �1 ONE CIVIC SQUARE SHOE CARNIVAL, INC CHECK AMOUNT: $*******120.00*
?� CARMEL, INDIANA 46032 PO 13Ox 2252 CHECK NUMBER: 244576
FM,�TON. INDIANAPOLIS IN 46207 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 1751062 120.00 UNIFORMS
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*****INVOICE*****
Shoe Carnival, Inc. INVOICE NUMBER: 1751062
7500 EAST COLUMBIA STREET
EVANSVILLE IN 47715 INVOICE DATE: 3/17/2015
(812) 867-6471 Ext. 4039
CARMEL FIRE DEPARTMENT CUSTOMER NO: CARMEL FIRE
QUARTERMASTER CUSTOMER P.O. :
2 CARMEL CIVIC SQUARE
CARMEL IN 46032
CUSTOMER DOC RETENTION: CATEGORY 2
CONTACT: TERMS: NET 30
DESCRIPTION AMOUNT
SHOES 120.00
Remit to:
Shoe Carnival. Inc. TOTAL SALES 120. 00
P.O. BOX 22552 TOTAL FREIGHT 0. 00
Indianapolis, IN 46207 TOTAL TAX 0. 00
INVOICE TOTAL 120.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shoe Carnival
IN SUM OF$
P.O. Box 2252
Indianapolis, IN 46207
i
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1120 1751062 43-560.01 $120.00 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
APR 2 0 2015
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))
1751062 $120.00
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