Loading...
309663 03/27/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 00351414 ONE CIVIC SQUARE SHOE CARNIVAL, INC CHECKAMOUNT: $*******720.00* CARMEL, INDIANA 46032 PO BOX 2252 CHECK NUMBER: 309663 INDIANAPOLIS IN 46207 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 277317 720.00 UNIFORMS -v 2 < < \ v § z c / / \ ^ 0 k / / / m ; 0 E / - E Z k \ S O % 4 o § k # � -4 C 0 } 2 % % - � o § -n > 3 / / \ S [ § ° T m 3 C ® � zf z_ 2 � . O | j \ 2 z � � S. > \c } / \ § % i/ $ M. $ J $ @ $ m n E / f @ e CD . $ CL # « o � 2 2 k f 2 7 : ( CL - C o M $ } § & ? _ % @ R ; . % o o m R ° E 2 E ± . i 2 Z E - E p CL @ - $ 0)w • q ( \ E { 7 f N g � , - M Q ± CL CD § 2 _ CL$ \ j ) \ 0. DCL \$ks ¢ \j / \ < /n -n §§7 \ \ k ® - ® § J C) Z 0> G \ m \ -i ) k iE § k J | R a �� D \ƒ (D \ \ §_o o �7 / \ / / 0 » \ \ CD 0 / j E / \ CD \ r- O 7 7 j i C » ® \ / CO) $ & = m n / CD o CL 2 / CD m \ . k § CD D \ } f a R. k § CL _ 2 & ( 7 0 ( § k \ 1 SHOE RN IV Ao L *****INVOICE***** Shoe Carnival, Inc. INVOICE NUMBER: 277317 7500 EAST COLUMBIA STREET EVANSVILLE IN 47715 INVOICE DATE: 2/17/2017 (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 720.00 Remit to: Shoe Carnival. Inc. TOTAL SALES 720. 00 P.O. BOX 22552 TOTAL FREIGHT 0. 00 Indianapolis, IN 46206 TOTAL TAX 0. 00 INVOICE TOTAL 720.00 SHOE CARNIVAL INC. H NIVAL,INC. � i 7500 EAST COLUMBIA STREET j -EVANSVILLE,IN 47715 INVOICE (812)867-6471 CUSTOMER'S ORDER NO. PHONE DATE I Icz NAME _ ADDRESS QUANTITY DESCRIPTION PRICE ` AMOUNT Cu LA TAX TOTAL PAID ' BALAE SC 1029 "T ,_ RECEIVED BY �' MANAGER REMIT PAYMENT TO: SHOE CARNIVAL, INC. Q BQX 222 , 1NDIANAI�OIS 1N 46207 p - -- THANK YOU RI I IF/Finance eS°0`et SH,oF�RNIVAL,INC. SHOE CARNIVAL, INC. 7500 EAST COLUMBIA STREET j EVANSVILLE,IN 47715 INVOICE J j- d OE (812)�� 867-6471 CARNOCUSTOMER'S ORDER NO. PHONE DATE Store #36? ¢ f # NAME (317)585-6c . Item4:088854612- .d ADDRESS MX608V4 X 40,00 Item#:0888546, jU MX608V4 X 40.00 Item#:088854612704U MX608V4 X 40.00 QUANTITY DESCRIPTION PRICE AMOUNT Item#:0888546127000co MX608V4 X 40.00 . a': Item#:088854612735U MX608V4 X 40,00 , i tem#:0888546127350 f, . MX608V4 X 40.00 fo Item#:064013526365U AIR MONARCH IV IND X 40.00 Item#:064013526365U AIR MONARCH IV WD X 40.00 Item#:064013527118U AIR MONARCH IV WD X 40,00 Item#:0640135271180 AIR MONARCH IV WD X 40,00 Item#:06401352636511 AIR MONARCH IV WD X 40.00 Item#:0885259540530 AIR MONARCH IV X 40,00 TAX Item#:0640135275680 AIR MONARCH IV WD X 40.00 TOTAL E` Item#:0885259545130 "- AIR MONARCH IV X 40.00 PAID '` Item#:064013527118U .�....,.� AIR MONARCH IV WD X 40,00 BALANCE Item#:064013526365U SC 1026 AIR MONARCH IV WD X 40.00 RECEIVED BY MANAGERS Item#:0885259545090 AIR MONARCH IV X 40,00 REMIT PAYMENT TO: SHOE CARNIVAL, INC. P.O BOX 2252 Item#:0640135271 1& INDIANAPOLIS IN 46207 ATO unKIAM'W TV win X 4(l.no r' THANK YOU Customer BLUE/Finance