303778 09/30/16 r_Coq
CITY OF CARMEL, INDIANA VENDOR: 361278
`" .} CHECK AMOUNT: $*******800.00*
.�; ® ;• ONE CIVIC SQUARE WEBB EFFECTS LLC
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CARMEL, INDIANA 46032 951 ATIR LANE CHECK NUMBER: 303778
9Mir6r(E°'� GREENFIELD IN 46140 CHECK DATE: 09/30/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 2016-0076 800.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WEBB EFFECTS LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
951 ATIR LANE IN SUM OF$ 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.
$800.00 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
2016-0076 43-501.00 $800.00 1 hereby certify that the attached invoice(s),or 9/25/16 2016-0076 CFD Logos on PVC $800.00
1120 101 1120 101
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
Monday, September 26,2016
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.
Greenfield, IN 46140 Date Invoice#
9/25/2016 2016-0076
Bill To Ship To
Cannel Fire Department
2 Civic Square
Carmel,In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
9/25/2016
Quantity Item Code Description Price Each Amount
1 Vinyl 46"CFD logo on pvc for sta 42 450.00 450.00
1 Vinyl 30"Station 42 on pvc 350.00 350.00
Tax Free 0.00% 0.00
Total $800.00