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