HomeMy WebLinkAbout163398 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00351414 Page 1 of 1
ONE CIVIC SQUARE' SHOE CARNIVAL, INC
?o CARMEL, INDIANA 46032 PO BOX 2252 CHECK AMOUNT: $1,746.90
:a. INDIANAPOLIS IN 46207 CHECK NUMBER: 163398
CHECK DATE: 9/3/2008
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 154688 1,746.90 UNIFORMS
SHOE *INVOICE
Shoe Carnival, Inc. INVOICE NUMBER: 154688
7500 EAST COLUMBIA STREET
EVANSVILLE IN 47715 INVOICE DATE: 7/24/2008
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 1,746.90
Remit to:
Shoe Carnival. Inc. TOTAL SALES 1,746.90
P.O. BOX 2252 TOTAL FREIGHT 0.00
Indianapolis, IM 46207 TOTAL TAX 0.00
INVOICE TOTAL 1,746.90
n e 1}r lip (1'7 "1
SHOE CARNIVAL INC: SHOE CARNIVA'L;: +I,NC. i
8233 BAUMGART ROAD
EVANSVICLE, IN 4y725 I NVOICEav;aCij. •`�-1 q; ?'Z I C
(812) 867 -6471 "t silyu�4t�^r'"
CUSTOMER' &ORDER NO. 70NE
NAME
ADDRESS
QUANTITY DESCRIPTION PRICE AMOUNT
x''.3`1`
r F• TAX
TOTAL
PAID t
r BALANCE' F
SC 1029 01
RECEIVED BY .N MANAGER
REMIT PAYMENT TO: SHOE CARNIVAL, INC.
P.O. BOX 2252
INDIANAPOLIS, IN 46207
NET 30 DAYS THANK YOU
WHITE /Sales Rec.. PINK/Store CANARY/ Customer, BLUE/Finance
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))
154688 Shoes for Personnel $1,746.90
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
VOUCHER NO WARR N
ALLOWED 20
Shoe Carnival
IN SUM OF
P.O. Box 2252
Indianapolis, IN 46207
$1,746.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 154688 43- 560.01 $1,746.90 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 2 9 2008
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund