HomeMy WebLinkAbout196543 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00351414 Page 1 of 1
ONE CIVIC SQUARE SHOE CARNIVAL, INC
CARMEL, INDIANA 46032 PO Box 2252 CHECK AMOUNT: $659.60
INDIANAPOLIS IN 46207
CHECK NUMBER: 196543
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 1691634 659.60 UNIFORMS
HOE k AeRNiVA. L
*INVOICE
Shoe Carnival, Inc. INVOICE NUMBER: 1691634
7500 EAST COLUMBIA STREET
EVANSVILLE IN 47715 INVOICE DATE: 2/7/2011
Telephone: (812) 867 -6471 Ext. 4815
Telephone: (812) 867 -4572
CITY OF CARMEL FIRE DEPARTMENT CUSTOMER NO: CITY OF CARMEL
2 CARMEL CIVIC SQUARE CUSTOMER P.O.:
CARMEL IN 46032
CONTACT: TERMS: NET 30
DESCRIPTION AMOUNT
SHOES 659.60
Remit to:
Shoe Carnival. Inc. TOTAL SALES 659.60
P.O. BOX 22552 TOTAL FREIGHT 0. DO
Indianapolis, IN 46207 TOTAL TAX 0.00
INVOICE TOTAL 659.60
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SHOE CARNWAL
ORDER REPRINT,..( -7rder #:263184)
Item #:092i
CROSSTRNR CMX336Z -M X 32.98
Item #:082163600223U
CROSSTRNR CMX336Z -M X 32.98
Item #:082163600224U
CROSSTRNR CMX336Z -M X 32.98
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CROSSTRNR CMX336Z -M X 32.98
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CROSSTRNR CMX336Z -M X 32.98
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CROSSTRNR CMX336Z -M X 32.98
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CROSSTRNR CMX336Z -M X 32.98
Item #:082163600192U
CROSSTRNR CMX336Z -M X 32.98
Item #:0821636001920
CROSSTRNR CMX336Z -M X 32.98
Item #:082163600193U
CROSSTRNR CMX336Z -M X 32.98
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CROSSTRNR CMX336Z -M X 32.98
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CROSSTRNR CMX336Z -M X 32.98
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CROSSTRNR CMX336Z -M X 32.98
Item #:0821636002240
CROSSTRNR CMX336Z -M X 32.98
Item #:082163600224U
CROSSTRNR CMX336Z -M X 32.98
Item #:082163600225U
CROSSTRNR CMX336Z -M X 32.98
ACCTS RCVBL 659.60
REPRINTED ORDER
HAVE FUN SAVE MONEY
www.shoecarnival.com
Thank You For Shopping Shoe Carnival
Return Or Exchange Unworn.Merchandise
In Original Box Within 30 Days.
Receipt Required For Cash Refund.
Remember, Shoe Carnival gift cards are
great gifts and available in any amount.
REPRINTED ORDER
263184_02- 07- 11_11:28A_004_ 02_ 0363_
REPRINTED ORDER
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Pink-(CUSTOMER COPY)
DAR 1035 ALTSTADT OFFICE CITY
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# 1 Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1120 f 1691634 I 43- 560.01 I I $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
APP t j 2011
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
D ate Number (or note attached invoice(s) or bill(s))
1691634 $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