HomeMy WebLinkAbout244599 4 /21/2015 CITY OF CARMEL, INDIANA VENDOR: 361278
® �I ONE CIVIC SQUARE WEBB EFFECTS LLC CHECK AMOUNT: $*******800.00*
a CARMEL, INDIANA 46032 951 ATIR LANE CHECK NUMBER: 244599
GREENFIELD IN 46140 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 2015-0023 800.00 OTHER CONT SERVICES
Webb Effects, LLC Invoice
951 Atir Ln.
Date Invoice#
Greenfield IN 46140
4/14/2015 2015-0023
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel,In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
4/14/2015
Quantity Item Code Description Price Each Amount
1 Vinyl 4X8 construction sign for Sta 43 400.00 400.00
1 Vinyl 4X8 construction sign for Sta 44 400.00 400.00
Tax Free 0.00% 0.00
Total $800.00
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VOUCHER NO. WARRANT NO.
�
Webb Effects, LLC ALLOWED 20
i IN SUM OF$
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951 Atir Lane i
i
Greenfield, IN 46140 p
$800.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 2015-0023 43-509.00 $800.00 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
SRR. 2 n 2015
WeAlr) . A 72U'. .A/1 -
Q
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))
2015-0023 Signs for Station 43/44 $800.00
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
iClerk-Treasurer