HomeMy WebLinkAbout249939 09/23/15 u Coq
yF CITY OF CARMEL, INDIANA VENDOR: 361278
® 1 ONE CIVIC SQUARE WEBB EFFECTS LLC CHECK AMOUNT: $ ...*'589.50"
CARMEL, INDIANA 46032 951 ATIR LANE CHECK NUMBER: 249939
GREENFIELD IN 46140 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 2015-0074 289.00 OTHER CONT SERVICES
1120 4350900 2015-079 300.50 OTHER CONT SERVICES
Webb Effects, LLC Invoice
951 Atir Ln.
Date Invoice#
Greenfield. IN 46140
9/7/2015 2015-0074
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel.In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
9/7/2015
Quantity Item Code Description Price Each Amount
Vinyl 2'X 8'safety day sign 200.00 200.00
1 Vinyl date change on signs&banners 45.00 45.00
2 Vinyl logo change on signs 22.00 44.00
Tax Free 0.00% 0.00
Total $289.00
Webb Effects, LLC Invoice
951 Atir Ln.
Date Invoice#
Greenfield, IN 46140
9/12/2015 2015-0079
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel.In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
9/12/2015
Quantity Item Code Description Price Each Amount
7 Vinyl Safety day signs 22.00 154.00
2 Vinyl 2-sided safety day signs 39.00 78.00
3 Vinyl safety day signs(used existing signs blanks) 17.00 51.00
7 signs wire stands 2.50 17.50
Tax Free 0.00% 0.00
Total $300.50
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))
2015-079 $300.50
2015-0074 $289.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Webb Effects, LLC
IN SUM OF $
951 Atir Lane
Greenfield, IN 46140
$589.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2015-079 43-509.00 $300.50 1 hereby certify that the attached invoice(s), or
1120 2015-0074 43-509.00 $289.00 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 21 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund