307382 01/20/17 1+w.�MyQ
�; CITY OF CARMEL, INDIANA VENDOR: 00351414
ONE CIVIC SQUARE SHOE CARNIVAL, INC
CHECK AMOUNT: $*******400.00*
,� CARMEL, INDIANA 46032 PO Box 2252 CHECK NUMBER: 307382
9+.y. INDIANAPOLIS IN 45207 CHECK DATE: 01/20/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 259432 400.00 UNIFORMS
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*****INVOICE*****
Shoe Carnival, Inc. INVOICE NUMBER: 259432
7500 EAST COLUMBIA STREET
EVANSVILLE IN 47715 INVOICE DATE: 11/21/2016
(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 400. 00
Remit to:
Shoe Carnival. Inc. TOTAL SALES 400. 00
P.O. BOX 22552 TOTAL FREIGHT 0. 00
Indianapolis, IN 46206 TOTAL TAX 0. 00
INVOICE TOTAL 400. 00
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