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170107 03/18/2009 CITY.OF CARMEL, INDIANA VENDOR: 00351414 Page 1 of I ONE CIVIC SQUARE SHOE CARNIVAL, INC CHECK AMOUNT: $29.98 ,ra CARMEL, INDIANA 46032 PO Box 2252 INDIANAPOLIS IN 46207 CHECK NUMBER: 170107 CHECK DATE: 3/1812009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 134406 29.98 UNIFORMS. 3 E AW SHOE %orwo AG KN IV, -Ae-L *INVOICE Shoe Carnival, Inc. INVOICE NUMBER: 134406 7500 EAST COLUMBIA STREET EVANSVILLE IN 47715 INVOICE DATE: 1/13/2009 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 29.98 Remit to: Shoe Carnival. Inc, TOTAL SALES 29.98 P.O. Box 2252 TOTAL FREIGHT 0.00 Indianapolis, IN 46207 TOTAL TAX 0.00 INVOICE 'TOTAL 29.98 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, �y 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)) 134406 Shoes for Personnel $29.98 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 N ALLOWED 20 Shoe Carnival IN SUM OF P.O. Eox 2252 Indianapolis, IN 46207 $29.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT 'Board Members 1120 134406 43- 560.01 $29.98 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 ii 6 s.� r ,r s Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund