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HomeMy WebLinkAbout313167 06/28/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 361278 ONE CIVIC SQUARE WEBB EFFECTS LLC CHECK AMOUNT: $"'"'"*90.00' CARMEL, INDIANA 46032 951 ATIR LANE CHECK NUMBER: 313167 GREENFIELD IN 46140 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 2017-0040 90.00 AUTO REPAIR & MAINTEN Q CD $ « k -03 0 f q �E + ® z M ° n \ n M m [ Q \ j § z C 7 � K CL j / / / OD n / ) n O 0 ° j D co / k % 7 k 3 0 % O / Tk § q T. E ƒ § © a CL -i 2 } 2 -n O O z | M 8 ¥ . $ J \ 2 E / / z % 0 E y ƒ c o % k g £ E J 7 $ w 2 2 0 2 ; m o # R - § \ } s R f o CL2 3 \ f k \ a C- m . ± \ ƒ . § m 3 § \ C cr £ @ 2 k k N)_ m 5 k \ E CL a - < e » CL \ fu k ° E CD [ ± 7 / \ § > � ( OL$ Q ) \ cr CD § K k D \ .« 3 / ( § k § c 0 4 G 7> z Q k g 2 E 2 q ƒ \ k C o 22 A © M ƒ / k« (j) :30 7a 3 CD | 0_< e° } z D }ƒ ( \ { � � 90 } 0 ; E CD� a ;o7 § 0 k n 2 / j E \ r r Q fCD i 0 CD C ® c � � ¥ & M m /} q CDCL - n cn 2 G m ƒ \ § CD k ® I a M. / § E _ 9 \ g 7 _ =r $ 2 §] ¥ o Webb Effects, LLC Invoice 951 Atir Ln. Date Invoice# Greenfield, IN 46140 6/19/2017 2017-0040 Bill To Ship To Carmel Fire Department 2 Civic Square Carmel,In 46032 P.O. Number Terms Rep Ship Via F.O.B. Project 6/19/2017 Quantity Item Code Description Price Each Amount 1 Vinyl Medic 342 renumber 90.00 90.00 Tax Free 0.00% 0.00 Total $90.00