Loading...
HomeMy WebLinkAbout188518 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00351414 Page 1 of 1 ONE CIVIC SQUARE SHOE CARNIVAL, INC CARMEL, INDIANA 46032 PO BOX 2252 CHECK AMOUNT: $758.54 INDIANAPOLIS IN 46207 oo CHECK NUMBER: 188518 CHECK DATE: 8/312010 DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 167131 758.54 UNIFORMS HO'E CARN L IVA *INVOICE Shoe Carnival, Inc. INVOICE NUMBER: 167131 7500 EAST COLUMBIA STREET EVANSVILLE IN 47715 INVOICE DATE: 6/30/2010 Telephone: (812) 867 -6471 Ext. 4815 Telephone: (812) 867 -4572 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 758.54 Remit to: Shoe Carnival. Inc TOTAL SALES 758.54 P.O. Box 22 TOTAL FREIGHT 0.00 Indianapolis, IN 46207 TOTAL TAX 0.00 INVOICE TOTAL 758.54 SHOE CARNIVAL INC. SHOE CARNIVAL, INC. 7500 EAST COLUMBIA STREET EVANSVILLE'jN 47715 INVOICE 1 713 (812) 867x6471 CUSTOMER'S ORDER NO. PHONE DATE NAME. t ADRESS� 44 1 QUANTITY DESCRIPTION PRICE AMOUNT 1� 'tit y 'l,.,t';. _j ,i TAX TOTALr PAID )BALIANCE SC 1029) i w r; RECEIVED BY MANAGER- REMIT PAYMENT TO: SHOE CARNIVAL, INC. P.O. BOX 2252 INDIANAPOLIS, IN 46207 NET 30 DAYS THANK YOU VOUCHER NO. WARRANT NO. ALLOWED 20 Shoe Carnivzl IN SUM OF P.O. BOX 2252 Indianapolis, IN 46207 $758.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 167131 43- 560.01 $758.54 1 hereby certify that the attached invoice(s), or 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 2010 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 167131 $758.54 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 Clerk- Treasurer