HomeMy WebLinkAbout320530 01/11/18 4+ur CAgyf( ...
CITY OF CARMEL, INDIANA VENDOR: 0035147.;4
�b ONE CIVIC SQUARE SHOE'CARNIVAL, INC CHECK AMOUNT: $****"**400.00*
s a� CARMEL, INDIANA 46032 PO BOX 2M CHECK NUMBER: 320530
`''rroN INDIANAPOLIS IN 46207 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 278173 400.00 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351414
SHOE CARNIVAL, INC IN SUM OF$ CITY OF CARMEL
PO BOX 2252 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46207
Payee
$400.00
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
278173 43-560.01 $400.00 1 hereby certify that the attached invoice(s),or 11/20/17 278173 $400.00
1120 101 Prior Year 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,January 05,2018
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
SH .OE CAR IV .* L
N A
*****INVOICE*****
Shoe Carnival, Inc. INVOICE NUMBER: 278173
7500 EAST COLUMBIA STREET
EVANSVILLE IN 47715 INVOICE DATE: 11/20/2017
(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 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
SHOE CARNIVAL,INC. SHOE-CARNIVAL, INC.
7500 EAST COLUMBIA STREET
EVANSVILLE,IN 47715'~ _ _ INVOICE 7 B 3
(812)867-6471
CUSTOMER'S ORDER NO. PHONE DATE
ADDRESS
r:-
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QUANTITY DESCRIPTION PRICE AMOUNT
i
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�� �;�3=:fir` f �,l• .,T�'+��C';:1t?' i� (\ �..�.,.__, t L,' �-'�
TAX
TOTAL
PAID S
BALANCE rV f
SC 1029
RECEIVED B. �1? �"`_M�` NW ER rl j'�•. / �•
t.
REMIT PAYMENT TO: SHOE CARNIVAL, INC.
�-."Y]:r_'djf�.tSj Q 0'".BOXr2,252 r
1D�AfV 4I'OLIS,'IIV`6207
LT
l' !�I e
NET 30 DAYS THANK YOU
WHITE/Sales Rec. {p PINKV�tS,tgrel,�i;CANARY/Customer BLUE/Finance
"Store;-063
(31'x)585--'u�321
1******** REPRINTED ORDER * ** **
Item#:064013526993U
AIR MONARCH IV WD X 40,00
Item#:088525954054U
AIR MONARCH IV X 40.00
Item#:0888546'12702U
MX608V4 X 40,00
Item#:088854612701 U.
MX608V4 X - .40.00
Item#:00885461270'OU'
MX608V4 X 40.00
Item4:088854612702U
MX608V4 X 40.00
Item# 088854612693U
MX608V4 X 40.00
Item#:088854612705U
MX608V4 X 40.00
Item#:0888546'12705U
MX608V4 X. 40,00
MX608V4 X 40,00 -
****** Sale Subtotal*** 400.00
* ACCTS RCVBL 400,00
-----------------------------------------
Thank You For Shopping Shoe Carnival
Return Or Exchange Unsworn Merchandise
In Original Box Within 30 Days.
Receipt Required For Cash Refund.
Provide feedback,within' l4 days at
www.shoecarnival .com/feedback .
and enter our -monthly drawing for a
chance -to win a $200,00'gift card.
'Text JOIN to 727375
for special deals and offers.
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130950 11-20-17 2:03P 022/02/0363