HomeMy WebLinkAbout207216 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00351414 Page 1 of 1
ONE CIVIC SQUARE SHOE CARNIVAL, INC
CARMEL, INDIANA 46032 PO Box 2252
CHECK AMOUNT: $465.96
INDIANAPOLIS IN 46207 CHECK NUMBER: 207216
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 167155 465.96 UNIFORMS
SHOE CA K w"h N IV As L
*INVOICE
Shoe Carnival, Inc. INVOICE NUMBER: 167155
7500 EAST COLUMBIA STREET
EVANSVILLE IN 47715 INVOICE DATE: 1/6/2012
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 465.96
Remit to:
Shoe Carnival. Inc. TOTAL SALES 465.96
P.O. Box 2252 TOTAL FREIGHT 0.00
Indianapolis, IN 462 07 TOTAL TAX 0.00
INVOICE TOTAL 465.96
SHOE,� �ARNIVAL, INC. SHOE CARNIVAL, INC.
7500'EAST COLUMBIA STREET
EVANSVILLE, IN 47715, INVOICE
167155
(812) 867-6471
CUSTOMER'S ORDERNO. PHONE DATE
NAME
ADDRESS
QUANTITY DESCRIPTION PRICE AMOUNT
T
TAX
TOTAL
S
PAID
BALANCE
SC 1029
RECEIVED BY MANAG
REMIT PAYMENT TO: SHOE CARNIVAL, INC.
P.O. BOX 2252
INDIANAPOLIS, IN 46207 wa
T
NET 30 DAYS THANK YOU
WHITE Sales Rec. PINK Store CANARY Customer BLUE Finance
SHOE CARNIVAL INC. SHOE CARNIVAL, INC.
7500 EASE COLUMBIA STREET
EVANSVILLE, IN 47715 INVOICE
(812) 867 -6471
CUSTOMER'S ORDER NO. PHONE DATE
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NAME
0 WI
ADDRESS
4143
QUANTITY DESCRIPTION PRICE AMOUNT
a 33L -V Q
IICAY)Le, (pb�Vb 46 -U) 4b) b
TAX
TOTAL
PAID
a
BALANCE
SC 1029
r
RECEIVED BY MANAGER
REMIT PAYMENT TO: SHOE CARNIVAL, INC. a
u
P.O. BOX 2252
INDIANAPOLIS, IN 46207 c�
'IVET 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))
167155 $465.96
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. WARRANT NO.
ALLOWED 20
Shoe Carnival
IN SUM OF
P.O. Box 2252
Indianapolis, IN 46207
$465.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT
Board Members
1120 I 167155 I 43- 560.01 I $465.96 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
MAR 12 2012
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund