HomeMy WebLinkAbout322900 03/12/18 a W"44H'�S
u! CITY OF CARMEL, INDIANA VENDOR: 361278
jg ONE CIVIC SQUARE WEBB EFFECTS LLC CHECK AMOUNT: $*******245.00*
CARMEL, INDIANA 46032 951 ATIR LANE CHECK NUMBER: 322900
GREENFIELD IN 46140 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 20188 245.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 361278
WEBB EFFECTS LLC IN SUM OF$ 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
$245.00
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
2018-8 43-510.00 $245.00 1 hereby certify that the attached invoice(s),or 3/4/18 2018-8 $245.00
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday, March 04,2018
U®r
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
,20-
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
2/23/2018 2018-0008
Bill To Ship�To
Carmel Fire Department
2 Civic Square
Carmel,In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
2/23/2018
Quantity Item Code Description Price Each Amount
1 Vinyl Stripes for Cromlich's car 245.00 245.00
Tax Free 0.00% 0.00
Total $245.00