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HomeMy WebLinkAbout236068 08/13/14 m,_4.�ay J�/ '. CITY OF CARMEL, INDIANA VENDOR: WEBB E CHECK AMOUNT: $*****3,500.00* .; , ONE CIVIC SQUARE WEBB EFFECTS LLC s CARMEL, INDIANA 46032 951 ATIR LANE CHECK NUMBER: 236068 vMdroN�°i: GREENFIELD IN 46140 CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 2013-114 3,500.00 AUTO REPAIR & MAINTEN I Webb Effects,LLC Invoice 951 Atir Ln. Date Invoice# Greenfield, IN 46140 8/7/2014 2013-114 Bill To Ship To Carmel Fire Department 2 Civic Square Carmel,In 46032 P.O. Number Terms Rep Ship Via F.O.B. Project 8/7/2014 Quantity Item Code Description Price Each Amount 1 Vinyl E43 graphics 3,500.00 3,500.00 Tax Free 0.00% 0.00 Total $3,500.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Webb Effects, LLC IN SUM OF$ 951 Atir Lane r Greenfield, IN 46140 $3,500.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2013-114 43-510.00 $3,500.00 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 Al-16 014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 2013-114 E40 Refurb-Now E43 $3,500.00 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