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HomeMy WebLinkAbout307743 01/27/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 361278 ONE CIVIC SQUARE WEBB EFFECTS LLC CHECK AMOUNT: $******"250.00* CARMEL, INDIANA 46032 951 ATIR LANE CHECK NUMBER: 307743 GREENFIELD IN 46140 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 2017-0004 250.00 BUILDING REPAIRS & MA 7 $ $ « o m % m O '§ T2 2 m> q0 C © $ \ m % M r \ £ § z / £ & o 2 ® d m 6 0 $ E k k # § ] \ o a £ $ \ - > 3 / CL k \ � § © � � k / \ 2 O § / / q m S | J _ i a r- z < g} \ E k k . % i ƒ J 0 m / m � = a m Q CD cn E \ - $ # / E f { § [ 2 I t ( _ E 7 \ ƒ . a) % 3 § K \ o 0 k k O # E - , i _ , i § _ _ � / 8 , q ( R z * $ = ƒC. C. � 7 f a | (D . - f zt _ - 7 q g C # [ K< ° \ ) \ $ E co k \ r D \ {» P / ( § -n <a4 C _ 0 a} § \ k 0 \ D / krL 0 � 3 \ k %= § [ CD / | B} f C _0 e0 2 D �\ S 0 E ) k \_2 _ ) R 6I F ° _ \ r � k n M / / E CD c / \ 0 ? f CD $ k % j \ 2 C m CD 0 ® E q / n G 2 0 $ § « 0 IR \ CD m \ § # z \ § _ ? CL \ / § E ; § \ Webb Effects, LLC Invoice 951 Atir Ln. Date Invoice# Greenfield, IN 46140 1/24/2017 2017-0004 Bill To Ship To Carmel Fire Department 2 Civic Square Carmel,In 46032 P.O. Number Terms Rep Ship Via F.O.B. Project 1/24/2017 Quantity Item Code Description Price Each Amount 1 Vinyl 2 signs for Station 43"ENG"&"INE" 250.00 250.00 Tax Free 0.00% 0.00 Total $250.00