HomeMy WebLinkAbout305664 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 00351414
ONE CIVIC SQUARE SHOE CARNIVAL, INC CHECK AMOUNT: $***'***880.00*
x•, i�� CARMEL, INDIANA 46032 PO Box 2252 CHECK NUMBER: 305664
9,yiioN'c�� INDIANAPOLIS IN 46207 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 277314 680.00 UNIFORMS
1120 4356001 277315 200.00 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHOE CARNIVAL, INC
PO BOX 2252 IN SUM OF$ 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
277314 43-560.01 $680.00 1 hereby certify that the attached invoice(s),or 11/18/16 277314 $680.00
1120 101 1120 101
277315 43-560.01 $200.00 bill(s)is(are)true and correct and that the 11/18/16 277315 $200.00
1120 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Friday, November 18,2016
P41-ar -_
David Haboush
Fire Chief
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
SHOE
RNIVAL
*****INVOICE*****
Shoe Carnival, Inc. INVOICE NUMBER: 277314
7500 EAST COLUMBIA STREET
EVANSVILLE IN 47715 INVOICE DATE: 10/17/2016
(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 680 .00
Remit to:
Shoe Carnival. Inc. TOTAL SALES 680. 00
P.O. Box 2252 TOTAL FREIGHT 0. 00
Indianapolis, IN 46206 TOTAL TAX 0. 00
INVOICE TOTAL 680. 00
SHOE
RNI. VA' aL
*****INVOICE*****
Shoe Carnival, Inc. INVOICE NUMBER: 277315
7500 EAST COLUMBIA STREET
EVANSVILLE IN 47715 INVOICE DATE: 10/26/2016
(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 200.00
Remit to:
Shoe Carnival. Inc. TOTAL SALES 200.00
P.O. Box 22552 TOTAL FREIGHT 0. 00
Indianapolis, IN 46206 TOTAL TAX 0. 00
INVOICE TOTAL 200. 00