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:
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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