189059 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 361278 Page 1 of 1
ONE CIVIC SQUARE WEBB EFFECTS LLC
CARMEL, INDIANA 46032 1000 OAK WILL LANE CHECK AMOUNT: $1,776.00
CICERO IN 46034 CHECK NUMBER: 189059
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 2010 -025 826.00 AUTO REPAIR MAINTEN
1120 4350100 2010 -026 950.00 BUILDING REPAIRS MA
Webb Effects, LLC Invoice
1.804 Brookview Cir.
Date Invoice
Greenfield,lN 46140
8/12/2010 2010 -025
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel, In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
8/12/2010
Quantity Item Code Description Price Each Amount
1 Vinyl Ford F -150 decals (4550) 380.00 380.00
1 Vinyl Ford F -150 decals (455 1) 380.00 380.00
1 Vinyl 3 sets of each decal for staff cars (ems chief, chaplain, pub ed, 66.00 66.00
maintenance)
Tax Free 0.00% 0.00
Total $826.00
Webb Effects, LLC Invoice
1804 Brookview Cir.
Date Invoice
Greenfield, IN 46140
8/12/2010 2010 -026
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel, In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
8/12/2010
Quantity Item Code Description Price Each Amount
1 Vinyl 14 garage doors lettered Everyone Goes Home 950.00 950.00
Tax Free 0.00% 0.00
Total $950.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Webb Effects, LLC
IN SUM OF
1804 Brookview Court
Greenfield, IN 46140
$1,776.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1 120 2010 -026 43- 501.00 $950.00 1 hereby certify that the attached invoice(s) or
1120 2010 -025 43- 510.00 $826.00
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
puc I A �i11n
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2010 -026 $950.00
2010 -025 $826.00
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
Clerk- Treasurer