HomeMy WebLinkAbout302300 08/22/16 r Coq
CITY OF CARMEL, INDIANA VENDOR: 361278
;.J: { ONE CIVIC SQUARE WEBB EFFECTS LLC CHECK AMOUNT: $*******155.00*
,. ,_� CARMEL, INDIANA 46032 951 ATIR LANE CHECK NUMBER: 302300
9M�rrON G�` GREENFIELD IN 46140 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 2016-0062 75.00 BUILDING REPAIRS & MA
1120 4351000 2016-0062 80.00 AUTO REPAIR, & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
WEBB EFFECTS LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
951 ATIR LANE IN SUM OF$ 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.
$155.00 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
2016-0062 43-501.00 $75.00 1 hereby certify that the attached invoice(s),or 8/12/16 2016-0062 E345 $80.00
1120 101 1120 101
2016-0062 43-510.00 $80.00 bill(s)is(are)true and correct and that the 8/12/16 2016-0062 Training $75.00
1120 1 1 101 1 materials or services itemized thereon for 1120 1 101
which charge is made were ordered and
received except
Friday,August 12,2016
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
8/2/2016 2016-0062
Bill To Ship To
Cannel Fire Department
2 Civic Square
Carmel,In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
8/2/2016
Quantity Item Code Description Price Each Amount
1 Vinyl E345 stripe removal,pierce logo removal,new stripes applied 80.00 80.00
1 Vinyl Door numbers for Maintenance/Training facility 75.00 75.00
Tax Free 0.00% 0.00
Total $155.00