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HomeMy WebLinkAbout327838 07/20/18 (9, CITY OF CARMEL, INDIANA VENDOR: 361278 ONE CIVIC SQUARE WEBB EFFECTS LLC CHECKAMOUNT: $*******100.00* 951 ATIR LANE CHECK NUMBER: 327838 CARMEL, INDIANA 46032 GREENFIELD IN 46140 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 2018-0042 100.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 361278 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WEBB EFFECTS LLC IN SUM OF$ 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 $100.00 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 2018-0042 43-509.00 $100.00 1 hereby certify that the attached invoice(s),or 7/13/18 2018-0042 $100.00 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 Tuesday,July 17,2018 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Webb Effects,LLC Invoice 951 Atir Ln. Date Invoice# Greenfield, IN 46140 7/3/2018 2018-0042 Bill To Ship To Carmel Fire Department 2 Civic Square Carmel,In 46032 P.O. Number Terms Rep Ship Via F.O.B. Project 7/3/2018 Quantity Item Code Description Price Each Amount 1 Vinyl 3'XT banner(memorial for deceased members,for parade) 100.00 100.00 Tax Free 0.00% 0.00 r Total $100.00