174545 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 361278 Page 1 of 1
ONE CIVIC SQUARE WEBB EFFECTS LLC CHECK AMOUNT: $95.00
CARMEL, INDIANA 46032 1000 OAK HILL LANE
'ti yob CICERO IN 46034 CHECK NUMBER: 174545
CHECK DATE: 7/8/2009
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 012189624799 95.00 OTHER CONT SERVICES
Webb Effects, LLC Invoice
1000 Oak Hill Lane
Date Invoice
Cicero, IN 46034
6123/2009 2008 -115
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel, In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
6/23/2009
Quantity Item Code Description Price Each Amount
I Vinyl stripes gaining Lt. suburban 95.00 95.00
Tax Free 0.00 0.00
a
1
4
T $95.00
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 -115 $95.00
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 N
ALLOWED 20
Weblo Effects, LLC
IN SUM OF
1060 Oak Hill Lane
Cicero, IN 46034
$95.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 2008 -115 43- 509.00 $95.00 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
JUL 6 2009
i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund