HomeMy WebLinkAbout163452 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 361278 Page 1 of 1
ONE CIVIC SQUARE WEBB EFFECTS LLC
CHECK AMOUNT: $137.00
CARMEL, INDIANA 46032 1000 OAK HILL LANE
CICERO IN 46034 CHECK NUMBER: 163452
CHECK DATE: 9/3/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
,1120 4350900 2008 -047 137.00 OTHER CONT SERVICES
I
R
Webb Effects, LLC Invoice
1000 Oak Hill Lane
Cicero, IN 46034 Date Invoice
8/13/2008 2008 -047
Bill To
Carmel Fire Department
2 Civic Square
Carmel, In 46032
P.O. No. Terms Project
Quantity Description Rate Amount
I Re -stripe pickup truck 102.00 102.00
1 Labor 35.00 35.00
Tax Free 0.00% 0.00
All work is complete! E -mail
Total $137.00
webbeffects@verizon.net
VOU_CHER�NO. WARRANT NO.
Webb Effects, LLC ALLOWED 20
IN SUM OF
1000 Oak Hill Lane
Cicero, IN 46034
$137.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE-NO. ACCT #/TITLE AMOUNT Board Members
1120 2008 -047 43- 509.00 $137.00 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
AUG su 9 9 09 8
d
1 000
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 -047 Stripe Pub Ed. Truck $137.00
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
20
Clerk- Treasurer