Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
309126 03/07/17
Q� . �' CITY OF CARMEL, INDIANA VENDOR: 361278 ONE CIVIC SQUARE WEBB EFFECTS LLC CHECK AMOUNT: S'"•"5,325.00* ,r'; CARMEL, INDIANA 46032 951 ATIR LANE CHECK NUMBER: 309126 +,N. GREENFIELD IN 46140 CHECK DATE: 03/07/17 F �Tuii�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 2017-0016 4,500.00 AUTO REPAIR & MAINTEN 1120 4351000 2017-0018 825.00 AUTO REPAIR & MAINTEN o = G) 2 * $ < CD \ * m k / 7 \ 0 / / \ O CL / �_ k \ —4 3 % J w o ¥ 2 00 # \ / M n 0 - n § o= # ■ � )_ -0 \ � - § § 2 � 0 D \ } \ § \ E § CD m CL ° ® z \ z e 0 < I _ o 0 0 § § ? | f § 8 to t 2 / § 7 z & f / � 2 :3k } ƒ o m m o s ; m = -n © ± « - f ) 2 � � E I & % CL E + - E I o i \ ! \ § K ? _ CD � » CD @ . w ° E R ° cn \ / k \ E w CL § 7 \ [ ƒ § CD c | � / . kI / / m C w_ N) � N) : > C * \ k$ & ° < it m \ \ crCD § i � � > \ C # § ¢ ) / � < 22 0 § Q ® OEr \ C ° m k / / = OD D f / Z / % kZ` C/) } 0 7� % } \f \ - D �® CD 3E 0 > o& Sr -COD r ° \ 2 2 0 \ � � O / } / CD a 3 CD \ r f e= C f ® 0 c 2 $ 2 CD e / } q CD CL 2 / \ ) 0 C [ \ ] CD CR CCDL ƒ $ 9 ? \ 0 = 7 § § 6 6 ® \ Webb Effects, LLC Invoice 951 Atir Ln. Date Invoice# Greenfield, M 46140 3/2/2017 2017-0016 Bill To Ship To Carmel Fire Department 2 Civic Square Cannel.In 46032 P.O. Number Terms Rep Ship Via F.O.B. Project 3/2/2017 Quantity Item Code Description Price Each Amount I Vinyl graphics for Medic 341 4,500.00 4,500.00 Tax Free 0.00% 0.00 Total $4,500.00 Webb Effects, LLC Invoice 951 Atir Ln. Date Invoice# Greenfield, IN 46140 3/3/2017 2017-0018 Bill To Ship To Carmel Fire Department 2 Civic Square Carmel.In 46032 P.O. Number Terms Rep Ship Via F.O.B. Project 3/3/2017 Quantity Item Code Description Price Each Amount 1 Vinyl air trailer graphics 825.00 825.00 Tax Free 0.00% 0.00 Total $825.00