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Home My WebLink About245275 5 /13/2015 CITY OF CARMEL, INDIANA VENDOR: 00351414 CHECK AMOUNT: $ """"560.00• (9, ONE CIVIC SQUARE SHOE CARNIVAL, INCCARMEL, INDIANA 46032 ND ANAPOL2 IN 46207 CHECK NUMBER: 245275 CHECK DATE: 05/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 202568 520.00 UNIFORMS 1120 4356001 226040 40.00 UNIFORMS SHOE CARNIVAL,INC. SHOE CARNIVAL, INC. 7500 EAST COLUMBIA STREET EVANSVILLE,N 47715 INVOICE (812)867-6471 202568 CUSTOMER'S ORDER NO. PHONE DATE II y 1� NAME ADDRESS QUANTITY DESCRIPTION PRICE AMOUNT TAX w ca z c TOTAL x 1- PAID BALANCE SC 1029 ° RECEIVED BY W q REMIT PAYMENTTO: SHOE CARNIVAL, INC. w P.O.,BOX 2252 INDIANAPOLIS, IN 46207 NET 30 DAYS THANK YOU WHITE/Sales Rec. PINK/Store CANARY/Customer BLUE/Finance SHOE CARNIVAL,INC. NI SHOE CARVAL° `ZINC: 7500 EAST COLUMBIA STREET EVANSVILLiE,IN 47715 INVOICE- `7`!-i i ?S;• ,rpt„ K� 812 867-6471 ;'?` "„ 2- CUSTOMER'S ORDER NO. PHONE DATE NAME ADDRESS , '`..-,i " Z yam. �'�,__,- ,� t'• •�. .1.. QUANTITY DESCRIPTION PRICE AMOUNT il.. TAX TOTAL PAID BALANCE SC 1029 - RECEIVED BY`- i t :+y= MANAGER REMIT PAYMENT TO: SHOE CARNIVAL, INC. P.O. BOX 2252 INDIANAPOLIS, IN 46207 NET 30 DAYS THANK YOU WHITE/Sales Rec. PINK/Store CANARY/Customer BLUE/Finance %Store #363 (317)58 -6921 REPRINTED ORDER *** **** Item#:06401352711BU AIR MONARCH IV WD X 40.00 *********** Sale Subtotal*** 40.00 ** ACCTS RCVBL 40.00 HAVE FUN . . . . . SAVE MONEY !! www,shoecarni'val ,com Thank You For Shopping Shoe Carnival Return O'r 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 www.shoecarnival .com/feedback Receipt required for survey One survey response per receipt You must be 18 or older and a legal resident of the United States to enter WE VALUE YOUR OPINION 132352 04-06-'15 10:53A 007/02/0363 R -N A SHOE lye L *****INVOICE***** Shoe Carnival, Inc. INVOICE NUMBER: 226040 7500 EAST COLUMBIA STREET EVANSVILLE IN 47715 INVOICE DATE: 4/6/2015 (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 40 . 00 Remit to: Shoe Carnival. Inc. TOTAL SALES 40. 00 P.O. Box 22552 TOTAL FREIGHT 0 . 00 Indianapolis, IN 46207 TOTAL TAX 0 . 00 INVOICE TOTAL 40. 00 SHOE CARN IV A* L *****INVOICE***** Shoe Carnival, Inc. INVOICE NUMBER: 202568 7500 EAST COLUMBIA STREET EVANSVILLE IN 47715 INVOICE DATE: 4/16/2015 (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 520. 00 Remit to: Shoe Carnival. Inc. TOTAL SALES 520. 00 P.O. Box 2252 TOTAL FREIGHT 0. 00 Indianapolis, IN 46207 TOTAL TAX 0. 00 INVOICE TOTAL 520. 00 VOUCHER NO. WARRANT NO. ALLOWED 20 Shoe Carnival IN SUM OF $ P.O. Box 2252 Indianapolis, IN 46207 $560.00 I ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 202568 43-560.01 $520.00 1 hereby certify that the attached invoice(s), or 1120 226040 43-560.01 $40.00 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 MAY 9 1 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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)) 202568 $520.00 226040 $40.00 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