HomeMy WebLinkAbout300269 07/12/16 i u1"'C�9�s
;• CITY OF CARMEL, INDIANA VENDOR: 361278
ONE CIVIC SQUARE WEBB EFFECTS LLC CHECK AMOUNT: $*******430.00*
:9� ���, CARMEL, INDIANA 46032 951 A�113 LANE CHECK NUMBER: 300269
M��r`6N�°'
GREENFIELD IN 46140 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 2016-0055 80.00 OTHER CONT SERVICES
1120 4350900 2016-0056 350.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
WEBB EFFECTS LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
951 ATIR LANE IN SUM OF$ 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.
$430.00 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
2016-0055 43-509.00 $80.00 1 hereby certify that the attached invoice(s),or 7/1/16 2016-0056 $350.00
1120 101 1120 101
2016-0056 43-509.00 $350.00 bill(s)is(are)true and correct and that the 7/1/16 2016-0055 $80.00
1120 101 1 materials or services itemized thereon for 1120 1 101
which charge is ma a were ordered and -
received except
Friday,July 01,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Webb Effects,LLC Invoice
951 Atir Ln.
Date Invoice#
Greenfield, IN 46140
6/30/2016 2016-0055
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel,In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
6/30/2016
Quantity Item Code Description Price Each Amount
1 Vinyl updates&changes to FF for a day signs 80.00 80.00
Tax Free 0.00% 0.00
Total $80.00
Webb Effects,LLC Invoice
951 Atir Ln.
Date Invoice#
Greenfield,IN 46140
6/30/2016 2016-0056
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel,In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
6/30/2016
Quantity Item Code Description Price Each Amount
2 Banner Retirees Banners For Parade 175.00 350.00
Tax Free 0.00% 0.00
Total $350.00