HomeMy WebLinkAbout158634 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00351414 Page 1 of 1
ONE CIVIC SQUARE SHOE CARNIVAL, INC
CARMEL, INDIANA 46032
PO BOX 2252 CHECK AMOUNT: $809.46
INDIANAPOLIS IN 46207 CHECK NUMBER: 158634
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 1693645 809.46 UNIFORMS
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*INVOICE
Shoe Carnival, Inc. INVOICE NUMBER: 1693645
7500 EAST COLUMBIA STREET
EVANSVILLE IN 47715 INVOICE DATE: 2/12/2008
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 809.46
Remit to:
Shoe Carnival. Inc. TOTAL SALES 809.46
P.O. BOX 2252 TOTAL FREIGHT 0.00
Indianapolis, IN 462 07 TOTAL TAX 0.00
INVOICE TOTAL 809.46
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Canary- (STORE COPY)
DAR 1 035 ALTSTADT OFFICE CR
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))
02/12/08 1693645 Shoes for Personnel $809.46
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shoe Carnival
IN SUM OF
P.O. Box 2252
Indianapolis, IN 46207
$809.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 1693645 43- 560.01 $809.46 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund