HomeMy WebLinkAbout196137 03/29/2011 F CITY OF CARMEL, INDIANA VENDOR: 361278 Page 1 of 1
0 ONE CIVIC SQUARE WEBB EFFECTS LLC
CHECK AMOUNT: $750.00
CARMEL, INDIANA 46032 1804 BROOKVIEW CIRCLE
GREENFIELD IN 46140 CHECK NUMBER: 196137
iro c
CHECK DATE: 3/29/2011
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 2010 -052 750.00 AUTO REPAIR MAINTEN
Webb Effects, LLC Invoice
1.804 Brookview Cir.
Greenfield, IN 46140 Date Invoice
3/17/2011 2010 -052
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel, Tn 46032
P,O. Number Terms Rep Ship Via F.O.B. Project
3/17/2011
Quantity Item Code Description Price Each Amount
2 Vinyl Durangos striped and lettered 350.00 700.00
1 Vinyl 2 Assistant Chief cars lettered 50.00 50.00
Tax Free 0.00% 0.00
Total $750.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Webb Effects, LLC
IN SUM OF
1804 Brookview Court
Greenfield, IN 46140
$750.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1120 I 2010 -052 I 43- 510.00 $750.00 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
MAR 2 fit,
fp 7
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 -052 New Expeditions $750.00
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