256037 03/01/16 %' CITY OF CARMEL, INDIANA VENDOR: 361278
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'= ONE CIVIC SQUARE WEBB EFFECTS LLC CHECKAMOUNT: $*******195.00*
9 F\���_� CARMEL, INDIANA 46032 951 ATIR LANE CHECK NUMBER: 256037
�,��TON�, GREENFIELD IN 46140 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 2016-0005 195.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO.
ALLOWED 20
Webb Effects, LLC
IN SUM OF$
951 Atir Lane —
Greenfield, IN 46140
$195.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2016-0005 43-510.00 $195.00 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
FEB 0 2016
J' l
gq '
6
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Webb Effects, LLC Invoice
951 Atir Ln.
Date Invoice#
Greenfield, IN 46140
1/20/2016 2016-0005
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel,In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
1/20/2016
Quantity Item Code Description Price Each Amount
I Vinyl window decals on MIHP durango 75.00 75.00
1 Vinyl numbers for staff cars,A-40,A-42,E-49 120.00 120.00
Tax Free 0.00% 0.00
Total $195.00