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HomeMy WebLinkAbout202348 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 361278 Page 1 of 1 s ONE CIVIC SQUARE WEBB EFFECTS LLC CHECK AMOUNT: $865.00 CARMEL, INDIANA 46032 1804 BROOKVIEW CIRCLE GREENFIELD IN 46140 CHECK NUMBER: 202348 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 2010 -077 440.00 OTHER CONT SERVICES 1120 4351000 2010 -078 425.00 AUTO REPAIR MAINTEN Webb Effects, LLC Invoice 1804 Brookview Cir. Date Invoice Greenfield, IN 46140 9/16/2011 2010 -0723 Bill To Ship To Cannel Fire Department 2 Civic Square Carmel, In 46032 P.O. Number Terms Rep Ship Via F.O.B. Project 9/16/2011 Quantity Item Code Description Price Each Amount I Vinyl Decals for Training Chief truck 425.00 42.00 Tax Free 0.00% 0.00 Total $425.00 Webb Effects, LLC Invoice 1804 Brookview Cir. Date Invoice Greenfield, IN 46140 9/16/2011 2010 -077 Bill To Ship To Carmel Fire Department 2 Civic Square Carmel, In 46032 P.O. Number Terms Rep Ship Via F.O.B. Project 9/16/2011 Quantity Item Code Description Price Each Amount 1 Vinyl I I signs for safety day 375.00 375.00 1 Vim"! date change on safety day signs and banners 65.00 65.00 'fax Free 0.00% 0.00 Total $440.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Webb Effects, LLC IN SUM OF 1804 Brookview Court Greenfield, IN 46140 $865.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 43- 510.00 1 hereby certify that the attached invoice(s), or 1120 2010 -078 43- 510.00 $425.00 bill(s) is (are) true and correct and that the 1120 I 2010 -077 43- 509.00 I $440.00 materials or services itemized thereon for which charge is made were ordered and received except SEP 2 6 2091 Fire Chief 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)) 2010 -078 Training $425.00 2010 -077 1 I $440.00 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