217860 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 361278 Page 1 of 1
ONE CIVIC SQUARE WEBB EFFECTS LLC
CHECK AMOUNT: $970.00
CARMEL, INDIANA 46032 1804 BROOKVIEW CIRCLE
GREENFIELD IN 46140 CHECK NUMBER: 217860
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 2013-001 850 . 00 OTHER CONT SERVICES
1120 4350900 2013-005 120 . 00 OTHER CONT SERVICES
Webb Effects, LLC Invoice
1804 Brookview Cir. Date Invoice#
Greenfield, IN 46140
2/12/2013 2013-005
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel,In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
2/12/2013
Quantity Item Code Description Price Each Amount
1 Vinyl 100 pre plan dots each color 120.00 120.00
Tax Free 0.00% 0.00
Total $120.00
Webb Effects, LLC Invoice
1804 Brookview Cir. Date Invoice#
Greenfield, IN 46140
1/10/2013 20 Li-001
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel,In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
1/10/2013
Quantity Item Code Description Price Each Amount
1 Vinyl identification numbers for air packs.bottles.regulators&voice 850.00 850.00
box
Tax Free 0.00% 0.00
Total $850.00
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))
2013-001 AirPack#'s $850.00
2013-005 Pre-Plan Stickers $120.00
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Webb Effects, LLC
IN SUM OF $
1804 Brookview Court
Greenfield, IN 46140
$970.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2013-001 43-509.00 $850.00 1 hereby certify that the attached invoice(s), or
1120 2013-005 43-509.00 $120.00 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
FEB 2 5 7013
M'f1WV1V -If 16-W
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund