259226 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