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HomeMy WebLinkAbout193544 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 361278 Page 1 of 1 ONE CIVIC SQUARE WEBB EFFECTS LLC CARMEL, INDIANA 46032 1604 BROOKVIEW CIRCLE CHECK AMOUNT: $200.00 GREENFIELD IN 46140 CHECK NUMBER: 193544 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 2010 -048 200.00 AUTO REPAIR MAINTEN Webb Effects, LLC Invoice 1804 Brookview Cir. Date Invoice Greenfield, IN 46140 12/20/2010 2010 -048 Bill To Ship To Carmel Fire Department 2 Civic Square Carmel, in 46032 P.O. Number Terms Rep Ship Via F.O.B. Project 12/20/20 t 0 Quantity Item Code Description Price Each Amount Labor Repair to A -41 graphics for dedication 200.00 200.00 Tax Free 0.00% 0.00 Total $200.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Webb Effects, LLC IN SUM OF 1804 Brookview Court Greenfield, IN 46140 $200.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 1120 2010 -048 43- 510.00 $200.00 1 hereby certify that the attached invoice(s), or 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 .JAN 2011 r v V� 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 -048 A41 $200.00 1 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 1 20 Clerk- Treasurer