HomeMy WebLinkAbout259184 05/31/16 J ® CITY OF CARMEL, INDIANA VENDOR: 00351414
ONE CIVIC SQUARE SHOE CARNIVAL, INC CHECK AMOUNT: $•R*k M*■840.00`
s� �'� CARMEL, INDIANA 46032 PO sox 2252 CHECK NUMBER: 259184
v\ fir: INDIANAPOLIS IN 46207
+.,�;oN•�• CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 259019 760.00 UNIFORMS
1120 4356001 259020 80.00 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SHOE CARNIVAL, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 2252 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46207 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$840.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
259020 43-560.01 $80.00 1 hereby certify that the attached invoice(s),or 5/18/16 259020 $80.00
1120 101 1120 101
259019 43-560.01 $760.00 bill(s)is(are)true and correct and that the 5/18/16 259019 $760.00
1120 101 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Wednesday, May 18, 2016
David Haboush
Fire Chief
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
SHOE C.ARN IVA* L
*****INVOICE*****
Shoe Carnival, Inc. INVOICE NUMBER: 259019
7500 EAST COLUMBIA STREET
EVANSVILLE IN 47715 INVOICE DATE: 4/7/2016
(812) 867-6471 Ext. 4819
CARMEL FIRE DEPARTMENT CUSTOMER NO: CARMEL FIRE
QUARTERMASTER CUSTOMER P.O. :
2 CARMEL CIVIC SQUARE
CARMEL IN 46032
CONTACT: TERMS: NET 30
DESCRIPTION AMOUNT
SHOES 760. 00
Remit to:
Shoe Carnival. Inc. TOTAL SALES 760.00
P.O. BOX 225'52 TOTAL FREIGHT 0.00
Indianapolis, IN 46206 TOTAL TAX 0. 00
INVOICE TOTAL 760 . 00
____�
�NC
. ������ ��
�� %J����u
Store #363
(317)585-6921
0#44#* REPRINTED ORDER —
ItG0#:088854012736U1.
MX608V4 X 40.00
It80#:888854612698U ---
MX608V4 X 40.00
Sale Subtotal*** 80.00
ACCTS RCV8L 80.00 '
HAVE FUN .. . . . SAVE MONEY !! �
NMH.ShO8o8rO1V8l.cO0
-------------------------------- -----—
Thank You For Shopping Shoe Carnival
Return Or Exchange UANOrO NS[Uh0Od1SO
TD Original 8OX Within 30 Days.
Receipt Required For CdG� Refund.
-----
Remember, Shoe 9hoe CarOiYal gift Cards are
orea1 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
wNw.ahoeoarn1Yal .com/feadbuck TAX
TOTAL
Receipt [CqU1nBd for SVFYeV .
One OU[vOy [CGpOOse per receipt PAID
YOU NU8t be 18 or older
BALANCE
and 8 legal resident
of the United 8tdtOS to enter
MANAGER
ME VALUE YOUR OPINION
051115 04-88-15 10:18A 022/02/0363 '
|
THANK YOU
ANAF0/CusBLUE Finance
m�or
-SHOE CARNIVAL,INC. SHOE CARNIVAL, INC.
7500 EAST COLUMBIA STREET Fe
EVAKSVl,L.L 'IN 47715
INVOICE
(812)867-6471
CUSTOMER'S ORDER NO. PHONE DATE
NAME 99
ADDRESS
QUANTITY DESCRIPTION PRICE AMOUNT
45' L
TAX
TOTAL
PAID
BALANCE
SC 1029 L-4--
RECEIVED BY MANAGER_---l';-1 l')'
REMIT PAYMENT TO: SHOE CARNIVAL, INC.
SHOE C A9RN V A* L
*****INVOICE*****
Shoe Carnival, Inc. INVOICE NUMBER: 259020
7500 EAST COLUMBIA STREET
EVANSVILLE IN 47715 INVOICE DATE: 4/8/2016
(812) 867-6471 Ext. 4819
CARMEL FIRE DEPARTMENT CUSTOMER NO: CARMEL FIRE
QUARTERMASTER CUSTOMER P.O. :
2 CARMEL CIVIC SQUARE
CARMEL IN 46032
CONTACT: TERMS: NET 30
DESCRIPTION AMOUNT
SHOES 80. 00
Remit to:
Shoe Carnival. Inc. TOTAL SALES 80. 00
P.O. BOX 2252 TOTAL FREIGHT 0. 00
Indianapolis, IN 46206 TOTAL TAX 0. 00
INVOICE TOTAL 80.00