HomeMy WebLinkAbout189564 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 361278 Page 1 of 1
ONE CIVIC SQUARE WEBB EFFECTS LLC
CARMEL, INDIANA 46032 1000 OAK HILL LANE CHECK AMOUNT: $2,220.00
CICERO IN 46034
o CHECK NUMBER: 189564
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 2010 -028 1,500.00 OTHER CONT SERVICES
1120 4350900 2010 -029 720.00 OTHER CONT SERVICES
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Webb Effects, LLC Invoice
1804 Brookview Cir. Date Invoice
Greenfield, IN 46140
8/20/2010 2010 -028
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel, In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
8/20/2010
Quantity Item Code Description Price Each Amount
1 Vinyl 16,000 1/2 inch dots in various colors for pre plans 1,500.00 1,500.00
Tax Free 0.00% 0.00
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I
Total $1,500.00
Webb Effects, LLC Invoice
1804 Brookview Cir. Date Invoice
Greenfield, IN 46140
8/29/2010 2010 -029
Bill To Ship To
Carmel Fire Department
2 Civic Square
Cannel, In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
8/29/2010
Quantity Item Code Description Price Each Amount
1 Vinyl 600+ pre plan dots, each color 720.00 720.00
Tax Free 0.00% 0.00
Total $720.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Webb Effects, LLC
IN SUM OF
1804 Brookview Court
Greenfield, IN 46140
$2,220.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 2010 -029 43- 509.00 $720.00 1 hereby certify that the attached invoice(s), or
1120 2010 -028 43- 509.00 $1,500.00 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
AUG 3 0 Z010
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 -029 $720.00
2010 -028 $1,500.00
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