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
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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