HomeMy WebLinkAbout237687 09/30/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 361278
ONE CIVIC SQUARE WEBB EFFECTS LLC CHECKAMOUNT: S*******470.00*
CARMEL, INDIANA 46032 951 ATIR LANE CHECK NUMBER: 237687
CHECK DATE: 09/30/14
GREENFIELD IN 46140
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 2013-124 470.00 AUTO REPAIR & MAINTEN
Webb Effects,LLC Invoice
951 Atir Ln.
Date Invoice#
Greenfield, IN 46140
9/25/2014 2013-124
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel,In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
9/25/2014
Quantity Item Code Description Price Each Amount
1 Vinyl door logos changed on EMS explorer 140.00 140.00
1 Vinyl door logos changed on TRAINING F250 140.00 140.00
1 Vinyl Ladder 41 installed on each side of truck below tiller cab 160.00 160.00
1 Vinyl E41 replaced on front officer side of Engine 30.00 30.00
Tax Free 0.00% 0.00
Total $470.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Webb Effects, LLC
IN SUM OF$
951 Atir Lane
Greenfield, IN 46140
$470.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2013-124 43-510.00 $470.00 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
SEp 2 � 2014
i
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.
I
Payee
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2013-124 $470.00
I
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