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315625 8/30/2017
9�` CHECK AMOUNT: $„„„„„„ 640.00 CITY OF CARMEL, INDIANA VENDOR: 00351414 x ONE CIVIC SQUARE SHOE CARNIVAL, INC ,r°: CARMEL, INDIANA 46032 PO BOX 2252 ND ANAPOL S IN aszo� CHECK NUMBER: 315625 M�roN-�, CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 277320 640.00 UNIFORMS o m O k_ / 0 k � -0 0 z > Co M 0 0 � ^ 0 % k o [ OEcn ± k k k / O 7 4 \ w z t E \ m n O $ # _ m 7 N) n \ ] A % k -n J $ / � O / / 6 k E 0 2 7 � / � � � CL / to > -nO i m 0 0 E P z 8 / _ w a i g - 2 # � e k $ § cr k k % $ i & M. E o m CDm o ® ; CLA § f a - � ) ® EE 2 � CCD: ( 2 I E , - 0 i J $ 3 CD \ CD \ 0 \ 0 g \ R 0) } k \ E C � / o y R m ~ « f a | � Cr - f q § k < % I$ ° \ m \ 0. k G \ LT f \ # ; ( t) -nI 44 o 0 a _ o \ E I G § § e \ k C o ; \ o © \ 3 Z 2; ; ; m } 2 E; CD k | k< \ 0 = \f a \ o- - f E ) 9 �� \ q EF a > _m COD \ q 0 CD n /_ / }7 \\ D % O cn = E / C } CD m / G § 0 \ ] 2 � } CD CD m k § # z CD KCD \ _ D \ CD « o < C k % § ¥ \ SHOE RN IVA* L *****INVOICE***** Shoe Carnival, Inc. INVOICE NUMBER: 277320 7500 EAST COLUMBIA STREET EVANSVILLE IN 47715 INVOICE DATE: 7/6/2017 (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 640. 00 Remit to: Shoe Carnival. Inc. TOTAL SALES 640.00 P.O. BOX 2252 TOTAL FREIGHT 0.00 Indianapolis, IN 46206 TOTAL TAX 0.00 INVOICE TOTAL 640 . 00 SHOE CARNIVAL,INC. SHOE CARNIVAL, INC. Abbo EAsf'COLVMBIA STREET -7 n EVANSVILLE,IN 47715 INVOICE 2 (812)867-6471 CUSTOMER'S ORDER NO. PHONE DATE NAME ADDRESS QUANTITY DESCRIPTION PRICE AMOUNT C) TAX TOTAL PAID ki-ANCE c SC 1029 RECEIVED BY MANAGER 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 V. Store #36? (317)585-E` ******* ******** REPRINTED OFFER Item#:088854617 3ip X 40,00 MX608V4 Item#:0888546127040 X 40.00 MX60BV4 Item#:088525954712U X 40.00 AIR MONARCH IV 8525954053U Item#.O8 X 40.00 AIR MONARCH IV Item#:06401352757OU X 40.00 ' AIR MONARCH IV WD € Item#:086854612736U X 40.00 MX608V4 Item#:0888546127330 X 40.00 MX60BV4 Item#:0888546127380 X 40.00 MX608V4 Item#:088854612738U X 40.00 R MOW Item#:088854612704U X 40.00 MX608V4 t 126970 Item#:0888546X 40.00 MX608V4 : Item#:088854612733U X 40.00 ? MX608V4 ? 1 Item#:088854612697U X 40.00 , MX608V4 Item#:0888546126990 X 40,00 MX608V4 Item#:0888546126990 X 40.00 MX608V4 Item#:088854612736U X 40.00 MX60BV4 ******** * Sale Subtotal*** 640.00.00 ': *** ACCTS RCVBL HAVE FUN SAVE MONEY www_shoecarnival_com Thank You For Shopping Shoe Carnival Return Or Exchange Unworn Merchandise In Original Box Within 30 Days. ponoin+ Deniiirnrl Cnr f'�nh Dnf• Rt ni rt n t SHOE CARNIVAL VALUES YOUR FEEDBACK 1 A WITHIN THE NEXT 14 DAYS DRAWING FOR SURVEY AND ENTER THE MONTH $200 GIFT CARD For complete details visit www.shoecarnival .com/feedback urvey Receipt required espo se perreceipt One survey You must be 18 or older and a legal resident of the United States to enter WE VALUE YOUR OPINION 112364 07-06-17 2:04P 022/02/0363