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HomeMy WebLinkAbout310707 04/24/17 9,+W`�"y. �;; � CITY OF CARMEL, INDIANA VENDOR: 361278 ONE CIVIC SQUARE WEBB EFFECTS LLC CHECK AMOUNT: $*******450.00* ��?Q CARMEL, INDIANA 46032 951 ATIR LANE CHECK NUMBER: 310707 M t roN-. GREENFIELD IN 46140 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 2017-0019 450.00/' BUILDING REPAIRS K--MA Q 7 * $ « \ 0 z / 7 © 0 $ 2 q # m ( _ O § Z M / E < 2 2 2 = • \ ® 2 \ [ j * w k # # ] > S \ � § 2 > m / G § E § CD q � \ Z 2 2 0 -n t O / $ z m | 8 to 2 > Sr a t e — r z E $ - k ƒ / k % i & £ E 7 0 m CD , a g c / 2 k $ E 3 / § / 2� CL — > — E « k / § \ § & N R = \ @ / ° , / CD y § — co{ E ;2 \ a [ w m qEL Ek f N I f a | o / \ / 6 § > C ® - E$/ m \ \ CD ki > \ }f o \ C # R \ § -n � $ 0 _ © < E k \7 2 / § m � § k cz o / ( � f (-) Z \ c � k« § cL # | cro 0R % � e0. & 0 > n m ) K ( q / > Up 66_ / § \ 0 f CO) j E CD c \ \ 0 _n f k z E ] $ C:a � ` \ T Ell m m / } o ® , = o \ ] « E \ -a _ z G ( cL w } CD kcR e 69 > -mCDk \ -P, . 0 § E 2 \ Webb Effects, LLC Invoice 951 Atir Ln. Date Invoice# Greenfield, IN 46140 4/12/2017 2017-0019 Bill To Ship To Carmel Fire Department 2 Civic Square Carmel.In 46032 P.O. Number Terms Rep Ship Via F.O.B. Project 4/12/2017 Quantity Item Code Description Price Each Amount 1 Vinyl 3-2ftX3ft signs for maintenance and training center 450.00 450.00 Tax Free 0.00% 0.00 Total $450.00