HomeMy WebLinkAbout200677 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 361278 Page 1 of 1
o. ONE CIVIC SQUARE WEBB EFFECTS LLC
CARMEL, INDIANA 46032 CHECK AMOUNT: $310.00
t804 BROOKVIEW CIRCLE
GREENFIELD IN 46140 CHECK NUMBER: 200677
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 2010 -075 310.00 AUTO REPAIR MAINTEN
Webb Effects, LLC Invoice
1804 Brookview Cir. Date Invoice
Greenfield, IN 46140
8/1/2011 2010 -075
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel, In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
8/1/2011
Quantity Item Code Description Price Each Amount
I Vinyl Chevron Striping For Back of A -44 310.00 310.00
Tax Free 0.00% 0.00
Total $310.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Webb Effects, LLC
IN SUM OF
1804 Brookview Court
Greenfield, IN 46140
$310.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACC—T #/TITLE AMOUNT
Board Members
1120 I 2010 -075 43- 510.00 I $310.00 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
AUG i 5 201i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board or 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))
201 0 -075 A44 $310.00
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