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HomeMy WebLinkAbout228701 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 00351414 Page 1 of 1 ONE CIVIC SQUARE SHOE CARNIVAL, INC CHECK AMOUNT: $960.00 CARMEL, INDIANA 46032 PO BOX 2252 �.yi aH dINDIANAPOLIS IN 46207 CHECK NUMBER: 228701 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 1738363 960 . 00 UNIFORMS SHOE RN IV Ae L *****INVOICE***** Shoe Carnival, Inc. INVOICE NUMBER: 1738363 7500 EAST COLUMBIA STREET EVANSVILLE IN 47715 INVOICE DATE: 11/5/2013 (812) 867-6471 Ext. 4815 CARMEL FIRE DEPARTMENT CUSTOMER NO: CARMEL FIRE QUARTERMASTER CUSTOMER P.O. : 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CUSTOMER DOC RETENTION: CATEGORY 2 CONTACT: TERMS: NET 30 DESCRIPTION AMOUNT SHOES 960. 00 I Remit to: Shoe Carnival. Inc. TOTAL SALES 960. 00 P.O. BOX 2252 TOTAL FREIGHT 0. 00 Indianapolis, IN 46207 TOTAL TAX 0. 00 INVOICE TOTAL 960. 00 prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 6 invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, 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)) 1738363 $960.00 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 $960.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 1738363 I 43-560.01 I $960.00 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 JAN 2 7 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund