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Home My WebLink About302259 08/22/16 Coq ��/ �� CITY OF CARMEL, INDIANA VENDOR: 00351414 '' ONE CIVIC SQUARE SHOE CARNIVAL, INC CHECK AMOUNT: $*'*••1,200.00* ,aq. CARMEL, INDIANA 46032 PO BOX 2252 CHECK NUMBER: 302259 "i',I>oN'E�. INDIANAPOLIS IN 46207 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 259083 880.00 UNIFORMS 1120 4356001 259246 320.00 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) SHOE CARNIVAL, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 2252 IN SUM OF$ 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. $880.00 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 259083 43-560.01 $880.00 1 hereby certify that the attached invoice(s),or 8/11/16 259083 $880.00 1120 101 1120 101 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 Friday,August 12,2016 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 RNIVAt L *****INVOICE***** Shoe Carnival, Inc. INVOICE NUMBER: 259083 7500 EAST COLUMBIA STREET EVANSVILLE IN 47715 INVOICE DATE: 7/1/2016 (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 880. 00 Remit to: Shoe Carnival. Inc. TOTAL SALES 880.00 P.O. BOX 22552 TOTAL FREIGHT 0.00 Indianapolis, IN 46206 TOTAL TAX 0. 00 INVOICE TOTAL 880. 00 j1%.FL �. J1 %.FMF-11M1Vr1L-q IIM%.F- 7500 EAST COLUMBI&STREET - INVOICE. EVA,-jSVILLIf,)N 47715 0 k-.'tA-PN!d (812)867-6471 01'3197 0710116 1000 G'.2/04211113143 CUSTOMER'S ORDER NO. PHONE DATE NAME ADDRESS f'J QUANTITY DESCRIPTION PRICE AMOUNT TAX TOTAL PAID SC 1029'- NAG RECEIVED BY MAET 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 Firiance SHOE ARN W.0 Store #363 (317)585-6921 Item4:088854612704U MX608V4 X 40.00 Item#:088854612704U MX608V4 X 40.00 Item#:088854612702U MX608V4 X 40.00 Item#:088854612698U MX608V4 X 40.00 Item#;088854612704U MX608V4 X 40.00 Item#:088854612738U MX608V4 X 40.00 Item#:088854612738U MX608V4 X 40.00 Item#:08885461273BU MX608V4 X 40.00 Item#:088854612734U MX608V4 X 40.00 Item#:088854612734U MX608V4 X 40.00 Item#:088854612702U MX608V4 X 40.00 Item#:088854612702U MY,60BV4 X 40.00 Item#:08885461273BU MX608V4 X 40.00 Item#:088854612736U MX60BV4 X 40.00 Item#:0888546126981,1 MX608V4 X 40.00 Item#:088854612736U MX608V4 _ - X -40:00- Item4:O88854612734U MX608V4 X 40.00 Item#:0888540 27021 MX60SV4 X 40.00 Item#:0888546127360 MX608V4 X 40.00 Item#:088854612736U MX608V4 X 40.00 Item#:OB8854612736U MX608V4 X 40.00 Item4:088854512704U MX608V4 X 40.00 � * Sale Subtotal*** 880.00 ** ACCTS RCVBL 880.00 HAVE FUN . . . . . SAVE MONEY !! www.shoecarnival .com ---------------------------------------- Thank You For Shopping Shoe Carnival Return Or 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. 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. $320.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 259246 43-560.01 $320.00 1 hereby certify that the attached invoice(s),or 8/15/16 259246 $320.00 1120 101 1120 101 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 Monday,August 15,2016 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 AeRN IVA9 *****INVOICE***** Shoe Carnival, Inc. INVOICE NUMBER: 259246 7500 EAST COLUMBIA STREET EVANSVILLE IN 47715 INVOICE DATE: 7/25/2016 (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 320. 00 Remit to: Shoe Carnival. Inc. - - __- - TOTAL SALES 320. 00 P.O. BOX 2252 - TOTAL FREIGHT 0. 00 Indianapolis, IN 46206- TOTAL TAX 0. 00 INVOICE TOTAL 320.00 SHOE.C' 1 7500 `1 EVANSV (812)867-6471 CUSTOMER'S ORDER NO. PHONE DATE 4i NAME ADDRESS v QUANTITY DESCRIPTION PRICE AMOUNT oc �. TAX TOTAL t� PAID BALANCE SC 1029 z� I y__-... / ��f /�t r {.• �L�,r ,l t - f itis'a ! f�„/✓f��la-c; RECEIVED BY r ''' r MANAGER 7 ->- �- 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 fes' s' r -;;\vA L,INC. ; SHOE CARN p►L., UMBIA STREET AlliIN 47715 INVOICE k SWOP 'Store #363 " (317)585-f921 J" Item#:064013527118U AIR MONARCH IV WD X 40.00 Item#:088525954509U AIR MONARCH IV X 40.00 Item#:064013526365U AIR MONARCH IV WD X 40.00 Item#:08852595471OU AIR MONARCH IV X 40.00 Item#:064013526365U AIR MONARCH IV WD X 40.00 Item#:06401352756BU AIR MONARCH IV WD X 40.00 Item#:06401352711BU AIR MONARCH IV WD X 40.00 Item#:064013526365U AIR MONARCH IV WD X 40.00 — i********** Sale Subtotal*** 320,00 ** ACCTS RCVBL 320.00 HAVE FUN . . . . . SAVE MONEY !! www.shodcarnival .com ---------------------------------------- Thank You For Shopping Shoe Carnival Return Or Exchange Unworn Merchandise In Original Box Within 30 Days. Receipt Required For Cash Refund. Remember, Shoe Carnival gift cards are treat 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 0668,26.07.-.25,-,16 1-:21P 017/02/0363