HomeMy WebLinkAbout319260 11/30/17 CITY OF CARMEL, INDIANA VENDOR: 361278.
j; 2I ONE CIVIC SQUARE WEBB EFFECTS LLC CHECK AMOUNT: $*****1,150.00*
=a CARMEL, INDIANA 46032 951 ATIR LANE CHECK NUMBER: 319260
GREENFIELD IN 46140 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 20170080 650.00 OTHER CONT SERVICES
1120 4350900 20170081 500.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 361278 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WEBB EFFECTS LLC IN SUM OF$ CITY OF CARMEL
951 ATI R LANE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
GREENFIELD, IN 46140
Payee
$1,150.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2017-0081 43-509.00 $500.00 1 hereby certify that the attached invoice(s),or 11/28/17 2017-0081 $500.00
1120 101 1120 101
2017-0080 43-509.00 $650.00 bill(s)is(are)true and correct and that the 11/28/17 2017-0080 $650.00
1120 1 1 101 1 materials or services itemized thereon for 1120 1 101
which charge is made were ordered and
received except
Tuesday, November 28,2017
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120—
Cost
20Cost distribution ledger classification if claim-paid motor vehicle highway fund. Clerk-Treasurer
Webb Effects,LLC Invoice
951 Atir Ln.
Date Invoice#
Greenfield, IN 46140
11/21/2017 2017-0080
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel,In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
11/21/2017
Quantity Item Code Description Price Each Amount
1 Vinyl 6-misc.signs for EOC 650.00 650.00
Tax Free 0.00% 0.00
Total $650.00
Webb Effects, LLC Invoice
951 Atir Ln.
Date Invoice#
Greenfield, IN 46140
11/21/2017 2017-0081
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel,In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
11/21/2017
Quantity Item Code Description Price Each Amount
1 Vinyl Dry erase board decals and magnets 500.00 500.00
Tax Free 0.00% 0.00
Total $500.00