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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