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HomeMy WebLinkAbout190465 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00351414 Page 1 of 1 0 ONE CIVIC SQUARE SHOE CARNIVAL, INC CHECK AMOUNT: $659.60 CARMEL, INDIANA 46032 PO BOX 2252 INDIANAPOLIS IN 46207 CHECK NUMBER: 190465 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 167136 659.60 UNIFORMS 51 mos. CARNIVAL *INVOICE Shoe Carnival, Inc. INVOICE NUMBER: 167136 7500 EAST COLUMBIA STREET EVANSVILLE IN 47715 INVOICE DATE: 8/13/2010 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 659.60 Remit to: Shoe Carnival. Inc. TOTAL SALES 659.60 P.O. BOX 2252 TOTAL FREIGHT 0.00 Indianapolis, IN 46207 TOTAL TAX 0.00 INVOICE TOTAL 659.60 VOUCHER NO. WARRANT NO. Shoe•Carnival ALLOWED 20 IN SUM OF P.O. Box 2252 Indianapolis, IN 46207 $659.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 167136 43- 560.01 $659.60 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 a 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)) 167136 $659.60 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