HomeMy WebLinkAbout324592 04/25/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 361278
ONE CIVIC SQUARE WEBB EFFECTS LLC CHECKAMOUNT: $*******450.00*
CARMEL, INDIANA 46032 951 ATIR LANE CHECK NUMBER: 324592
GREENFIELD IN 46140 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 2018-0020 450.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 361278
WEBB EFFECTS LLC IN SUM OF$ 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
$450.00
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
2018-0020 43-510.00 $450.00 1 hereby certify that the attached invoice(s),or 4/17/18 2018-0020 BAT304 $450.00
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
Friday,April 20,2018
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
A20—
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
4/16/2018 2018-0020
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel,In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
4/16/2018
Quantity Item Code Description Price Each Amount
1 Vinyl Explorer Graphics(BAT304) 450.00 450.00
Tax Free 0.00% 0.00
Total $450.00