HomeMy WebLinkAbout166939 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 361278 Page 1 of 1
ONE CIVIC SQUARE WEBB EFFECTS LLC
4 CARMEL, INDIANA 46032 1000 OAK HILL LANE CHECK AMOUNT: $596.00
CICERO IN 46034 CHECK NUMBER: 166939
CHECK DATE: 12110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 2008 -071 596.00 OTHER CONT SERVICES
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Webb Effects, LLC Invoice
1000 Oak Hill Lane Date Invoice
Cicero, IN 46034
11/17/2008 2008 -071
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel, In 46032
P.O. Number Terms Rep Ship 1/a F.O.B. Project
11/17/2008
Quantity Item Code Description Price Each Amount
1 Vinyl Removal and Installation of 3 new flags on ambulances 375.00 375.00
t Vinyl Cluster for R-45 25.00 25.00
1 Vinyl Air bottle numbers 98.00 98.00
1 Vinyl Regulator Names 98.00 98.00
Tax Free 0.00% 0.00
All work is complete!
Total $546.00
VOUCHER NO.. WARRANT NO.
ALLOWED 20
Webb Effects, LLC
IN SUM OF
1000 Oak Hill Lane
Cicero, IN 46034
$596.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 2008 -071 43- 509.00 $596.00 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
AFC 0 8 2008
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))
2008 -071 Striping Numbers, Regulators $596.00
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