HomeMy WebLinkAbout323863 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 00351414
31 1 ONE CIVIC SQUARE SHOE CARNIVAL, INC CHECK AMOUNT: S""""400.00`
CARMEL, INDIANA 46032 PO SOX 2252 CHECK NUMBER: 323863
9H�roN-�o INDIANAPOLIS IN 46207 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 277324 400.00 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351414 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
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
277324 43-560.01 $400.00 1 hereby certify that the attached invoice(s),or 4/3/18 277324 $400.00
1120 101 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
Tuesday,April 03,2018
David Haboush
Fire Chief
I 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
SHOE
RN IV Ao L
*****INVOICE*****
Shoe Carnival, Inc. INVOICE NUMBER: 277324
7500 EAST COLUMBIA STREET
EVANSVILLE IN 47715 INVOICE DATE: 3/8/2018
(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 225'52 TOTAL FREIGHT 0. 00
Indianapolis, IN 46206 TOTAL TAX 0 .00
INVOICE TOTAL 400. 00
SHOE CARNIVAL,INC: SHOE CARNIVAL, INC`.
7500 EAST QQ.I.,BI;'k'STREET a
24
EVANSVILLE,IN 4771;5 INVOICE
(812)867-6471 -
CUSTOMER'S ORDER NO. PHONE DATE
SLA a
NAME
ADDRESS
6
QUANTITY DESCRIPTION PRICE AMOUNT
yi r
t
TAX
TOTAL '.
PAID ca
� ,.
BALANCE
SC 1026
r
RECEIVED BY`' _:,t,2-`� •'-- �' ~.`��-��%�=MANAGER
ter � •._ - I
REMIT PAYMENT TO: SHOE CARNIVAL, INCA; Y_= �
P.O.BOX 2252
INDIANAPOLIS, IN 46207
NET 30 DAYS ` THANK YOU
WHITE/Sales Rec. PINK/Store CANARY/Customer BLUE/Finance -
Store #363
(317)585-6921
* *** REPRINTED ORDER *
Item#:071750222416U
CAMERON COMFOR GEL X 40.00
Item#:088854612699U
MX608V4 X 40.00
Item#:08885461269BU
MX608V4 X 40.00
Item#:088854612699U
MX608V4 X 40.00
Item#:088854612699U
MX608V4 X 40.00
Item#:088854612704U
MX608V4 X 40.00
Item#:088854612738U
MX608V4 X 40.00
Item#:088854612704U _
MX608V4 X 40.00
Item#:08885461270011
MX608V4 X 40.00
Item#:088854612699U
MX608V4 X 40.00
* * Sale Subtotal*** 400.00
*** ACCTS RCVBL 400.00
HAVE FUN , . . . , SAVE MONEY 1!
www.shoecarnival .com
--------------
Thank;You For Shopping Shoe Carnival
Return:-0r Exchange. Unworn Merchandise
In Original Box Within 60 Days.
Receipt Required For Cash Refund.
Provide feedback within 14 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.
Message and data rates may apply.
142710 03-08-18 11 :18A 022/02/0363