334194 01/04/19 (`�`t`• CITY OF CARMEL, INDIANA VENDOR: 361278
ONE CIVIC SQUARE WEBB EFFECTS LLC CHECK AMOUNT: $**"***800.00*
:9 CARMEL, INDIANA 46032 1448 S JACOBI RD CHECK NUMBER: 334194
MUTON�, GREENFIELD IN 46140 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 2019-0001 800.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361278 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WEBB EFFECTS LLC IN SUM OF$ CITY OF CARMEL
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
$800.00
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
2019-0001 43-510.00 $800.00 1 hereby certify that the attached invoice(s),or 1/3/19 2019-0001 Battalion Graphics $800.00
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
Thursday, January 3,2019
�;?.A
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
I
Webb Effects, LLC Invoice
1448 S. Jacobi Rd.
Date Invoice#
Greenfield, IN 46140
1/2/2019 2019-0001
Bill To Ship To
Cannel Fire Department
2 Civic Square
Cannel,In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
1/2/2019
Quantity Item Code Description Price Each Amount
1 Vinyl Battalion Graphics(Expedition) 800.00 800.00
Tax Free 0.00% 0.00
Total $800.00