HomeMy WebLinkAbout162535 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 361278 Page 1 of 1
ONE CIVIC SQUARE WEBB EFFECTS LLC CHECK AMOUNT: $425.00
CARMEL, INDIANA 46032 1000 OAK HILL LANE
CICEROIN 46034
CHECK NUMBER: 162535
CHECK DATE: 8/7/2008
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
1120 4350900 2008 -037 75.00 OTHER CONT SERVICES
1120 4350900 2008 -038 350.00 OTHER CONT SERVICES
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Webb Effects, LLC Invoice
1000 Oak Hill Lane
Date Invoice
Cicero, IN 46034
7/28/2008 2008 -037
Bill To
Carmel Fire Department
2 Civic Square
Carmel, In 46032
P.O. No. Terms Project
Quantity Description Rate Amount
1 Asst. Chief Vehicle Decals 50.00 50.00
1 Labor 25.00 25.00
Tax Free 0.00% 0.00
All work is complete! E -mail
Total $75.00
webbeffects@verizon.net
Webb Effects, LLC Invoice
1000 Oak Hill Lane
Date Invoice
Cicero, IN 46034
7/31/2008 2008 -038
Bill To
i Carmel Fire Department
2 Civic Square
Carmel, In 46032
P.O. No. Terms Project
Quantity Description Rate Amount
1 Fire Marshall Tahoe 225.00 225.00
1 Labor Removal and Install 125.00 1 25.00
Tax Free 0.00 0.00
All work is complete! E -mail
Total $350.00
webbeffects@verizon.net
VOUCHER NO. WARRANT N
ALLOWED 20
Webb Effects, LLC
IN SUM OF
1000 Oak Hill Lane
Cicero, IN 46034
$425.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 2008 -037 43- 509.00 $75.00 1 hereby certify that the attached invoice(s), or
1120 2008 -038 43- 509.00 $350.00 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
Y
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 -037 Stripe new Durangos $75.00
2008 -038 Re- Stripe Car 4505 $350.00
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