248107 07/29/2015 CITY OF CARMEL, INDIANA VENDOR: 361278
d ONE CIVIC SQUARE WEBB EFFECTS LLC CHECK AMOUNT: S""''""100.00'
CARMEL, INDIANA 46032 951 ATIR LANE CHECK NUMBER: 248107
GREENFIELD IN 46140 CHECK DATE: 07/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 2015-0056 100.00 OTHER CONT SERVICES
Webb Effects, LLC Invoice
951 Atir Ln. —
Date Invoice#
Greenfield, IN 46140
7/16/2015 2015-0056
Bill To Ship To
Carmel Fire Department
2 Civic Square
Cannel. In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
7/16/2015
Quantity Item Code Description Price Each Amount
1 Vinyl Firefighter for a day sign changes 100.00 100.00
Tax Free 0.00% 0.00
1,
Total $100.00
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))
2015-0056 $100.00
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Webb Effects, LLC
IN SUM OF $
951 Atir Lane
Greenfield, IN 46140
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2015-0056 43-509.00 $100.00 I 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
1111 -T2-015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund