HomeMy WebLinkAbout235006 07/16/14 .F�q
CITY OF CARMEL, INDIANA VENDOR: 361278
ONE CIVIC SQUARE WEBB EFFECTS LLC CHECK AMOUNT: $*******400.00*
CARMEL, INDIANA 46032 951 ATIR LANE CHECK NUMBER: 235006
9�i,�TON-gib:? GREENFIELD IN 46140 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 2013-110 400.00 AUTO REPAIR & MAINTEN
Webb Effects, LLC Invoice
951 Atir Ln.
Date Invoice#
Greenfield, IN 46140
7/11/2014 2013-110
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel,In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
7/11/2014
Quantity Item Code Description Price Each Amount
1 Vinyl Explorer decals 400.00 400.00
Tax Free 0.00% 0.00
Total $400.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Webb Effects, LLC
IN SUM OF $
951 Atir Lane ---
Greenfield, IN 46140
$400.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 2013-110 43-510.00 $400.00 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
Jut--�4
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
2013-110 Car 44 $400.00
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