333869 12/26/18 %`��p''.• CITY OF CARMEL, INDIANA VENDOR: 361278
® ONE CIVIC SQUARE WEBB EFFECTS LLC CHECK AMOUNT: $"••"1,000.00"
s :'; CARMEL, INDIANA 46032 1448 S JACOBI RD CHECK NUMBER: 333869
9��TON�,` GREENFIELD IN 46140 CHECK DATE: 12/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 102214 2018-0014 1,000.00 GRAPHICS NEW LADDER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 361278 ACCOUNTS PAYABLE VOUCHER
WEBB EFFECTS LLC IN SUM OF$ CITY OF CARMEL
1448 S JACOBI 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
$1,000.00
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
102214 2018-0014 43-510.00 $1,000.00 1 hereby certify that the attached invoice(s),or 12/21/18 2018-0014 New Ladder $1,000.00
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, December 21,2018
David Haboush
Fire Chief
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
1448 S. Jacobi Rd.
Greenfield, IN 46140 Date Invoice
12/20/18 2018-0014
Name/Address
Carmel Fire Department
2 Civic Square
Carmel,In 46032
Project
Description Qty Cost Total
Ladder 340 graphics(Whitestown Ladder) 1 1,000.00 1,000.00
Tax Free 0.00% 0.00
Total $1,000.00