HomeMy WebLinkAbout330347 09/21/18 0�/ CITY OF CARMEL, INDIANA VENDOR: 00351414
® ONE CIVIC SQUARE SHOE CARNIVAL, INC CHECK AMOUNT: $*******840.00*
j?�; CARMEL, INDIANA 46032 PO BOX 2252 CHECK NUMBER: 330347
M,�TON.,�. INDIANAPOLIS IN 46207 CHECK DATE: 09/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 278175 840.00 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351414 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHOE CARNIVAL, INC IN SUM OF$ 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
$840.00
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
278175 43-560.01 $840.00 1 hereby certify that the attached invoice(s),or 9/17/18 278175 Shoes for Personnel $840.00
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, September 17,2018
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
SHOE CARNIVIO L
*****INVOICE*****
Shoe Carnival, Inc. INVOICE NUMBER: 278175
7500 EAST COLUMBIA STREET
EVANSVILLE IN 47715 INVOICE DATE: 8/1/2018
(812) 867-6471 Ext. 4819
CARMEL FIRE DEPARTMENT CUSTOMER NO: CARMEL FIRE
QUARTERMASTER CUSTOMER P.O. :
2 CARMEL CIVIC SQUARE
CARMEL IN 46032
CONTACT: TERMS: NET 30
DESCRIPTION AMOUNT
SHOES 840 . 00
Remit to:
Shoe Carnival. Inc. TOTAL SALES 840 . 00
P.O. BOX 22552 TOTAL FREIGHT 0 . 00
Indianapolis, IN 46206 TOTAL TAX 0 . 00
INVOICE TOTAL 840. 00
SHOE CARNIVAL,INC. SHOE CARNIVAL, INC. ,
7500 EAST-COLUMBIA STREET a �,
EVANSVII!CE IIV' X71�' INVOICE 7 ° t.
(812)8$iZ-6471�4; .
CUSTOMER'S ORDER NO. PHONE" DATE �` J
NAME
ADDRESS 7
QUANTITY DESCRIPTION PRICE AMOUNT
f^
TAX c" T
TOTAL F*-
PAID u
BALANCE It,
SC 1029
RECEIVED BY .`. " •ti i:. "~. MANAGERG r - • ,,;`. =` >>
f ,try
Store #363
(317)585-6921
REPRINTED ORDER 00 4***
Item#:0'71750222416U
CAMERON COMFOR GEL X 40.00
Item#:064013527568U
-AIR MONARCH IV WD X 40.00
Item#:0640135263650
AIR MONARCH IV WD X 40.00
Item#:064013525753U
AIR MONARCH IV WD X 40.00
Item#:088525954.509U
A.IR MONARCH IV X 40.00
Item#:088525954053U
.AIR MONARCH IV X 40.00,
Item#:08885461273311
MX608V4 X 40.00
Item#:088B54612733U
-MX608V4 - - X 40.00
Item#:088854612702U
MX608V4 X 40.00
Item#:088854612731U
MX608V4 X 40.00
Item#:088854612739U
MX60BV4 X 40.00
Item#:088854612736U
MX608V4 X 40.00
Item#:088854612705U
MX608V4 X 40.00
Item#:08885461273BU-
MX608V4 X 40.00
Item#:088854612733U
MX60BV4 X 40.00
Item#:08B854612705U
MX60BV4 X 40.00
Item#:088854612733U
MX608V4 X 40.00
Item#:088854612739U
MX608V4_ X 10,,00
Item#:08885461273BU
MX608V4 X 40.00
Item#:088854612738U
MX608V4 X 40.00
Item#:088854612731U
MX60BV4 X 40.00
*r******** Sale Subtotal*** 840.00
** ACCTS RCVBL 840.00
**** REPRINTED ORDER *********
03638162832
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