333252 12/11/18 +o�c^q�
�/ ,� CITY OF CARMEL, INDIANA VENDOR: 361278 ******* *
` ONE CIVIC SQUARE WEBB EFFECTS LLC CHECK AMOUNT: $ 200.00
s �a CARMEL, INDIANA 46032 1448 S JACOBI RD CHECK NUMBER: 333252
`v ice_.�� GREENFIELD IN 46140 CHECK DATE: 12/11/18
ETON��
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 2018-0067 200.00 OTHER MISCELLANOUS
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
1448 S JACO B I RD 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
$200.00
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
2018-0067 42-390.99 $200.00 1 hereby certify that the attached invoice(s),or 11/30/18 2018-0067 Sta.43 $200.00
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
Monday, December 3,2018
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
1448 S. Jacobi Rd.
Date Invoice#
Greenfield, IN 46140
11/29/2018 2018-0067
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel,In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
11/29/2018
Quantity Item Code Description Price Each Amount
1 Vinyl graphics for Sta 43 table 200.00 200.00
Tax Free 0.00% 0.00
Total $200.00