HomeMy WebLinkAbout200621 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00351414 Page 1 of 1
ONE CIVIC SQUARE SHOE CARNIVAL, INC
CARMEL, INDIANA 46032 PO Box 2252 CHECK AMOUNT: $758.54
INDIANAPOLIS IN 46207
CHECK NUMBER: 200621
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 1691791 758.54 UNIFORMS
a AV
F
OE C A' i YAL
*INVOICE
Shoe Carnival, Inc. INVOICE NUMBER: 1691791
7500 EAST COLUMBIA STREET
EVANSVILLE IN 47715 INVOICE DATE: 7/19/2011
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: 'PERMS: NET 30
DESCRIPTION AMOUNT
SHOES 758.54
Remit to:
Shoe Carnival. Inc. TOTAL SALES 758.54
P.O. BOX 225'52 TOTAL FREIGHT 0.00
Indianapolis, IN 46207 TOTAL TAX 0.00
INVOICE TOTAL 758.54
Misc. Transaction Form
)SHOE CARNIVAL
#363 1691791
ORDER REPRINT (Order #:289369)
Item# :082163600193U acne
CROSSTRNR CMX336Z -M X 32,98
Item# :082163600193U s 1C f��G� date l Q-
CROSSTRNR CMX336Z -M X 32.98
Item #:0821636001930
CROSSTRNR CMX336Z -M X 32.98 zip t-1 7�El
Item :082163600196U o
CROSSTRNR CMX336Z -M X 32.98 tine
Item #:0821636001930 rre j
CROSSTRNR CMX336Z -M X 32.98
Item #:082163600194U x
CROSSTRNR CMX336Z -M X 32.98
Item #:082163600195U
CROSSTRNR CMX336Z -M' X 32.98
Item #:082163600195U
CROSSTRNR CMX336Z -M X 32.98
Item #:082163600196U
CROSSTRNR CMX336Z -M X 32.98
Item #.082153500196U end
CROSSTRNR CMX336Z -M X 32.98
Item #:082163600194U
CROSSTRNR CMX336Z -M X 32.98 !h.
Item #:069041697202U
0 cr,:
CROSSTRNR CMX336Z -M X 32,98 pl.
Item #:0690416972020 *ch.
CRDSSTRNR CMX336Z -M X 32.98
Item #:069041697202U
CROSSTRNR CMX336Z -M X 32.98 er
Item #:088566704575U
MX409BK X 32.98 n
Item #:082163600195U
CROSSTRNR CMX336Z -M X 32.98 W 1
Item #:088566704675U THA NK YO U!! 1 J'
U
MX409BK X 32.98 RPORATE OFFICE)
Item# :0821636001950 ALFSTADT C =PPE C
CROSSTRNR CMX336Z -M X 32,98
i!!t
Item# :0690416972020
CMx536Z
1.
VOUCHER NO. WARR NO.
ALLOWED 20
Shoe Carnival
IN SUM OF
P.O. Box 2252
Indianapolis, IN 46207
$758.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1120 I 1691791 I 43- 560.01 I $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
AUG 15 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
Date Number (or note attached invoice(s) or bill(s))
1691791 $758.54
1 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