210586 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 361278 Page 1 of 1
ONE CIVIC SQUARE WEBB EFFECTS LLC CHECK AMOUNT: $550.00
CARMEL, INDIANA 46032 1804 BROOKVIEW CIRCLE
GREENFIELD IN 46140 CHECK NUMBER: 210586
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 2010 -122 350.00 AUTO REPAIR MAINTEN
1120 4351000 2010 -124 200.00 AUTO REPAIR MAINTEN
Webb Effects, LLC Invoice
1804 Brookview Cir. Date Invoice
Greenfield, IN 46140
6/18/2012 2010 -124
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel, In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
6/18/2012
Quantity Item Code Description Price Each Amount
1 Vinyl EMS -2 golf cart decals 200.00 200.00
Tax Free 0.00% 0.00
Total $200.00
Webb Effects, LLC Invoice
1804 Brookview Cir. Date Invoice
Greenfield, IN 46140
6/18/2012 2010 -122
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel, in 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
6/18/2012
Quantity Item Code Description Price Each Amount
1 Vinyl Station 41 signs for apparatus doors 350.00 350.00
Tax Free 0.00% 0.00
Total $350.00
VO NO. WAR NO.
ALLOWED 20
Webb Effects, LLC
IN SUM OF
1804 Brookview Court
Greenfield, IN 46140
$550.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
r
1120 2010 -122 43- 501.00 $350.00 1 hereby certify that the attached invoice(s), or
1120 2010 -124 43- 510.00 $200.00 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
JUN 29,2012
A V
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 -122 $350.00
2010 -124 Cart $200.00
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