179463 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 361278 Page 1 of 1
ONE CIVIC SQUARE WEBB EFFECTS LLC
CARMEL, INDIANA 46032 1000 OAK HILL LANE CHECK AMOUNT: $325.00
CICEROIN 46034
CHECK NUMBER: 179463
CHECK DATE: 11/11/2009
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 2008 -059 325.00 AUTO REPAIR MAINTEN
1 We b Effects, LLC Invoice
1000 -Oak Hill Lane
Date Invoice
Cicero, IN 46034
10/19/2009 2008 -059
Bill To
Carmel Fire Department
2 Civic Square
Carmel, In 46032
P.O. No. Terms Project
Quantity Description Rate Amount
I Engine 46 295.00 295.00
1 Quartermaster 30.00 30.00
Tax Free 0.00% 0.00
E -mail
Total $325.00
webbeffects @verizon.net
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 -059 $325.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Webb Effects, LLC
IN SUM OF
1000 Oak Hill Lane
Cicero, IN 46034
$325.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 2008 -059 43- 510.00 $325.00 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
s
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund