175950 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 361278 Page 1 of 1
ONE CIVIC SQUARE WEBB EFFECTS LLC
0 CHECK AMOUNT: $442.00
'pa CARMEL, INDIANA 46032 1000 OAK HILL LANE
CICEROIN 46034 CHECK NUMBER: 175950
CHECK DATE: 8/6/2009
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 2008 -123 442.00 OTHER CONT SERVICES
I
,r
3:
Webb Effects, LLC I nvo i ce
1000 Oak Hill Lane
Date Invoice
Cicero, IN 46034
7/29/2009 2008 -123
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel, In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
7/29/2009
Quantity Item Code Description Price Each Amount
I Vinyl Maintenance chiefs truck Ua-V vr-" 280.00 280.00T
I Vinyl Training chiefs truck 14o(� ✓n 2q, 50.00 50.00T
I Vinyl Fire marshal's truck 14 n o4t 22.00 22.00T
1 Labor 90.00 90.00T
Tax Free 0.00% 0.00
Tota 1 $442.00
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 -123 $442.00
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
$442.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 2008 -123 43- 509.00 $442.00 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund