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HomeMy WebLinkAbout160624 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 361278 Page 1 of 1 ONE CIVIC SQUARE WEBB EFFECTS LLC CHECK AMOUNT: $158.00 CARMEL, INDIANA 46032 1000 OAK HILL LANE CICERO IN 46034 CHECK NUMBER: 160624 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION 1120 4350900 2008 -016 158.00 OTHER CONT SERVICES CO 1 i I l I 1 r r Webb Effects, LLC Invoice 1000 Oak Hill Lane Date Invoice Cicero, IN 46034 5/28/2008 2008 -016 Bill To Carmel Fire Department 2 Civic Square Carmel, In 46032 P.O. No. Terms Project Quantity Description Rate Amount 1 Golf Cart Vinyl 95.00 95.00 1 Ladder Chute Vinyl 23.00 23.00 1 Labor 40.00 40.00 Tax Free 0:00% 0.00 It's been a pleasure working with you! Total $158.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Webb Effects, LLC IN SUM OF 1000 Oak Hill Lane Cicero, IN 46034 $158.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2008 -016 43- 509.00 $158.00 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 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)) 05/28/08 2008 -016 Stripe EMS Cart Ladder $158.00 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