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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