HomeMy WebLinkAbout166429 11/24/2008 a CITY OF CARMEL, INDIANA VENDOR: 361278 Page 1 of 1
ONE CIVIC SQUARE WEBB EFFECTS LLC CHECK AMOUNT: $119.00
CARMEL, INDIANA 46032 1000 OAK HILL LANE
CICERO IN 46034 CHECK NUMBER: 166429
CHECK DATE: 11/2412008
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOU DESCRIPTION
1120 4350900 2008 -068 119.00 OTHER CONT SERVICES
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Webb Effects, LLC Invoice
1000 Oak Hill Lane Date Invoice
Cicero, IN 46034
11/10/2008 2008 -068
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel, In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
11/10/2008
Quantity item Code Description Price Each Amount
I Vinyl Public Education car, EMS Chief Car, #'s for Training Chief car 84.00 84.00
1 Labor Labor 35.00 35.00
Tax Free 0.00 0.00
All work is complete!
Total $119.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Webb Effects, LLC
IN SUM OF
1000 Oak Hill Lane
Cicero, IN 46034
$119.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 2008 -068 43- 509.00 $119.00 I 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
NOV 2 4 2 008
d U
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 -068 Re- Number $119.00
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