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HomeMy WebLinkAbout325577 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 00351414 j, ® k; ONE CIVIC SQUARE SHOE CARNIVAL, INC CHECK AMOUNT: $*******600.00* x. =a; CARMEL, INDIANA 46032 PO BOX 2252 CHECK NUMBER: 325577 'M,�TON�. INDIANAPOLIS IN 46207 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER ,INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 277325 600.00 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351414 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SHOE CARNIVAL, INC IN SUM OF$ 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 $600.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 277325 43-560.01 $600.00 1 hereby certify that the attached invoice(s),or 5/21/18 277325 $600.00 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 Monday, May 21,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer SHOE CARNIVAL-,,INC. , SHOE CARNIVAL, INC. 7500 EAST COLUMBIA STREET EANiSvk6k-,10-4,441,5,., - INVOICE 277325 (812)867-6471 CUSTOMER'S ORDER NO. PHONE '-, DATE NAME 01 -vl ADDRESS ti QUANTIYY_-,.,_._. DESCRIPTION PRICE AMOUNT PAL fA TAX TOTAL WK-m-) PAID BALANCE SC 1029 RECEIVED:BY MANAGER REMIT PAYMENT TO: SHOE CARNIVAL, INC. SHOE CARN iVAL Store #363 (317)585-6921 Item#:088854612734U MX608V4 X 40.00 Item#:088854612701U MX608V4 X . 40.00 Item#:088854612696U MX608V4 X 40.00 Item#:088525954509U AIR MONARCH IV X 40.00 Item#:064013527218U AIR MONARCH IV WD X 40.00 Item#:064013527368U AIR MONARCH IV WD X 40.00 Item#:088525954513U AIR MONARCH IV - - X 40.00 Item#:08852595451OU AIR MONARCH IV X 40.00 Item#:06401352736BU AIR MONARCH IV WD X. 40.00 Item#:08852595471OU AIR MONARCH IV X 40.00 Item#:064013527568U AIR MONARCH IV WD <X— 40.00 Item#:088854612696U - MX608V4 X 40.00 Item#:088854612731U MX608V4 X 40.00 Item#:088854612699U MX608V4 X 40.00 Item#:0888546127000 MX608V4 X 40.00 * * Sale Subtotal*** 600.00 *** ACCTS RCVBL 600.00 HAVE FUN . . . . . SAVE MONEY !! - www.shoecarnival .com --------------------------------- Thank You For Shopping Shoe Carnival Return Or Exchange Unworn Merchandise In_O-r_i.ginal Box Within 60 Days. Receipt Requi red For Cosh-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. 146942 04711-18 12:31P 022/02/0363 SHOE CARN L 0 1 VA *****INVOICE***** Shoe Carnival, Inc. INVOICE NUMBER: 277325 7500 EAST COLUMBIA STREET EVANSVILLE IN 47715 INVOICE DATE: 4/11/2018 (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 600. 00 Remit to: Shoe Carnival. Inc. TOTAL SALES 600. 00 P.O. BOX 2252 TOTAL FREIGHT 0. 00 Indianapolis, IN 46206 TOTAL TAX 0.00 INVOICE TOTAL 600. 00