HomeMy WebLinkAbout192244 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00351414 Page 1 of 1
0 ONE CIVIC SQUARE SHOE CARNIVAL, INC
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CARMEL, INDIANA 46032 PO BOX 2252 CHECK AMOUNT: $98.94
INDIANAPOLIS IN 46207
aW CHECK NUMBER: 192244
CHECK DATE: 11/2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 167148 98.94 UNIFORMS
aHOE AmN i VAe L
*INVOICE
Shoe Carnival, Inc. INVOICE NUMBER: 167148
7500 EAST COLUMBIA STREET
EVANSVILLE IN 47715 INVOICE DATE: 9/22/2010
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 98.94
Remit to:
Shoe Carnival. Inc. TOTAL SALES 98.94
P.O. Box 2252 TOTAL FREIGHT 0.00
Indianapolis, IN 46207 TOTAL TAX 0.00
INVOICE TOTAL 98.94
SHOE CARNIVAL, INC. S HOE CARNIVAL INC.
7500 EAST COLUMBIA STREET
EVANSVILLE, IN 47715 INVOICE q
(812) 867 -6471 al
CUSTOMER'S ORDER NO. PHONE DATE
NAME-'j .•r
ADDRESS
QUANTITY 6 DESCRIPTION PRICE AMOUNT
TAX
TOTAL a
PAID,
BQL
SC 1029
i
RECEIVED BY MANAGER
REMIT PAYMENT TO: SHOE CARNIVAL, INC.
P.O. BOX 2252
INDIANAPOLIS, IN 46207
NET 30 DAYS "4, THANK YOU
WHITE /Sales Rec. PINK Store CANARY Customer BLUE Finance
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shoe Carnival
IN SUM OF
P.O. Box 2252
Indianapolis, IN 46207
$98.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 43- 560.01 1 hereby certify that the attached invoice(s), or
1120 167148 43- 560.01 $98.94 bill(s) is (are) true and correct and that the
1120 43- 560.01
materials or services itemized thereon for
which charge is made were ordered and
received except
/7
R
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))
FD will only pay $32.98 for a pair of shoes, anything
167148 Shoes for Personnel $98.94
above that ($17 VISA payment) is on the Firefighter
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