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Home My WebLink About259226 05/31/16 +u�.t,HM �( wF� CITY OF CARMEL, INDIANA VENDOR: 361278 1 ONE CIVIC SQUARE WEBB EFFECTS LLC CHECK AMOUNT: $*******660.00* ?�, CARMEL, INDIANA 46032 951 ATIR LANE CHECK NUMBER: 259226 ,j��TON�� GREENFIELD IN 46140 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 252 5023990 2016-0043 170.00 OTHER EXPENSES 1120 4350900 2016-0044 260.00 OTHER CONT SERVICES 1120 4351000 2016-0045 230.00 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) WEBB EFFECTS LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 951 ATIR LANE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service GREENFIELD, IN 46140 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $490.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2016-0044 43-509.00 $260.00 1 hereby certify that the attached invoice(s),or 5/24/16 2016-0044 FF for a Day $260.00 1120 101 1120 101 2016-0045 43-510.00 $230.00 bill(s)is(are)true and correct and that the 5/24/16 2016-0045 Quartermaster,Pub Ed $230.00 1120 1 1 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Tuesday, May 24,2016 David Haboush Fire Chief 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- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Webb Effects, LLC Invoice 951 Atir Ln. Date Invoice# Greenfield, IN 46140 5/23/2016 2016-0045 Bill To Ship To Carmel Fire Department 2 Civic Square Carmel,In 46032 P.O. Number Terms Rep Ship Via F.O.B. Project 5/23/2016 Quantity Item Code Description Price Each Amount 1 Vinyl Graphic removal Blue Expedition(Quartermaster) 150.00 150.00 1 Vinyl New graphics Quartermaster(blue Expedition) 40.00 40.00 1 Vinyl New graphics Public Education(explorer) 40.00 40.00 Tax Free 0.00% 0.00 Total $230.00 Webb Effects, LLC Invoice 951 Atir Ln. Date Invoice# Greenfield, IN 46140 5/23/2016 2016-0044 Bill To Ship To Carmel Fire Department 2 Civic Square Carmel,In 46032 P.O. Number Terms Rep Ship Via F.O.B. Project 5/23/2016 Quantity Item Code Description Price Each Amount 1 Vinyl Updating 2-Firefighter for am day Banners 260.00 260.00 Tax Free 0.00% 0.00 Total $260.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) WEBB EFFECTS LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 951 ATIR LANE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service GREENFIELD, IN 46140 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $170.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2016-0043 50-239.90 $170.00 1 hereby certify that the attached invoice(s),or 5/24/16 2016-0043 $170.00 252 252 252 252 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 Tuesday, May 24,2016 V4M David Haboush Fire Chief 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Webb Effects, LLC 1 nvo i ce 951 Atir Ln. Date Invoice# Greenfield, IN 46140 5/23/2016 2016-0043 Bill To Ship To Cannel Fire Department 2 Civic Square Carmel,In 46032 P.O. Number Terms Rep Ship Via F.O.B. Project Grant Money 5/23/2016 Quantity Item Code Description Price Each Amount 1 Vinyl Rear Window Decal EDO Explorer 170.00 170.00 Tax Free 0.00% 0.00 Total $170.00