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306227 12/12/16
CITY OF CARMEL, INDIANA VENDOR: 361278 ONE CIVIC SQUARE WEBB EFFECTS LLC CHECK AMOUNT: $******'210.00' Q CARMEL, INDIANA 46032 951 ATIR LANE CHECK NUMBER: 306227 GREENFIELD IN 46140 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 2016-0092 210.00 OTHER MISCELLANOUS c m O � m O / ) � 2 2 m q 0 e 0 q 2 ? \ m q v $ q 2 CL \ o k 2 O § k 0 % \ k ® � / 0 2 o 0 } � � -0 -n / T o « n _0m T). � k > CL ® § 0 $ z \ 2 ; O o O 0 g c | \ 8 z $ _ J i 3 L7 # z k 0 \ ) § % -=o A $ 7\ $ 0 m � ) ) � \ \ \ c 4 \ M I \ / CL § : ( CL R - 7 o i, § % \§ & k CT c 7 0 k k g 0 ƒ 7 [ \ i @ � / / � = � \ / § K) $ o % \ \ ƒ K(D \ m § & a § CD ro CL CT c) k k k # F � ) \ g § k ] C0 � 2 o 0 B 2 $ § Q O a 2 8 ° m 2 k k C o ) / © \ 3 _� 0>A C) %k § k Cf) } F)_< -0 e� � c D }ƒ 71 0 D . � e/ � 0 \ / CL 0 0 / \ E / - \ \ r- 0 6 & 2 % § i E ; C \ CD /_ E m A n CL mM / W 8 / :3. \ ] \ CL > C / § / & D CD Z ^ o Webb Effects, LLC Invoice 951 Atir Ln. Date Invoice# Greenfield, IN 46140 12/8/2016 2016-0092 Bill To Ship To Carmel Fire Department 2 Civic Square Carmel,In 46032 P.O. Number Terms Rep Ship Via F.O.B. Project 12/8/2016 Quantity Item Code Description Price Each Amount 1 Vinyl CFD logo&CFAI logo for Denise's office 210.00 210.00 Tax Free 0.00% 0.00 Total $210.00