HomeMy WebLinkAbout332722 11/21/18 �% "''�� CITY OF CARMEL, INDIANA VENDOR: 00351414
4, 4
z,• ONE CIVIC SQUARE SHOE CARNIVAL, INC CHECK AMOUNT: $*******240.00*
v� �aa. CARMEL, INDIANA 46032 O BOX 2252 N 46207 CHECK NUMBER: 332722
+,,;ioN CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 259180 240.00 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board.of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351414
SHOE CARNIVAL, INC IN SUM OF$ 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
$240.00
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
259180 43-560.01 $240.00 I hereby certify that the attached invoice(s),or 11/18/18 259180 Shoes for Personnel $240.00
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
Sunday, November 18,2018
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
R N VA.4 L
*****INVOICE*****
Shoe Carnival, Inc. INVOICE NUMBER: 259180
7500 EAST COLUMBIA STREET
EVANSVILLE IN 47715 INVOICE DATE: 9/27/2018
(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 240.00
Remit to:
Shoe Carnival. Inc. TOTAL SALES 240.00
P.O. Box 2252 TOTAL FREIGHT 0.00
Indianapolis, IN 46206 TOTAL TAX 0. 00
INVOICE TOTAL 240. 00
SHOE CARNIVAL,INC. SHOE CARNIVAL, INC.
7500 EAST COLUMBIA STREET
EVANSVILLE,IN 47715 r INVOICE 259180
(812)867-6471
CUSTOME!R'S ORIJER NO. PHONE DATE
NAME
ADDRESS
QUANTITY DESCRIPTION PRICE AMOUNT
TAX
TOTAL
f
PAID
cy-,
BALANCE
SC 1029
RECEIVED BY MANAGER
REMIT PAYMENT TO: SHOE CARNIVAL, INC.
P.O.BOX 2252
INDIANAPOLIS, IN 46207
NET 30 DAYS THANK YOU
WHITE Sales Rec. PINK I Store CANARY Customer BLUE Finance