HomeMy WebLinkAbout163039 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 361278 Page 1 of 1
ONE CIVIC SQUARE WEBB EFFECTS LLC
CARMEL INDIANA 46032 1000 OAK HILL LANE CHECK AMOUNT: $65.00
CICERO IN 46034 CHECK NUMBER: 163039
CHECK DATE: 8/20/2008
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D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 65.00 OTHER EXPENSES
1
Webb Effects, LLC I
1000 Oak Hill Lane
Date invoice
Cicero, IN 46034
8/6/2008 2008 -045
Bill To
Carmel Fire Department
2 Civic Square
Carmel, In 46032
P.O. No. Terms Project
Quantity Description Rate Amount
Change the date on 9 banners and 4 signs 65.00 65.00
Tax Free 0.00 0.00
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All work is complete! E -mail
Total $65.00
webbeffects @verizon.net
Tsc,ibed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
ci
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund