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HomeMy WebLinkAbout221763 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 361278 Page 1 of 1 ONE CIVIC SQUARE WEBB EFFECTS LLC CHECK AMOUNT: $1,550.00 CARMEL, INDIANA 46032 1804 BROOKVIEW CIRCLE GREENFIELD IN 46140 CHECK NUMBER: 221763 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 2013-025 155 . 00 OTHER CONT SERVICES 1120 4350900 2013-026 450 . 00 OTHER CONT SERVICES 1120 4351000 2013-027 945 . 00 AUTO REPAIR & MAINTEN Webb Effects, LLC Invoice 951 Atir Ln. Date Invoice# Greenfield, IN 46140 6/19/2013 2013-027 Bill To Ship To Carmel Fire Department 2 Civic Square Carmel.In 46032 P.O. Number Terms Rep Ship Via F.O.B. Project 6/19/2013 Quantity Item Code Description Price Each Amount 3 Vinyl Battalion Chief Impalas 315.00 945.00 Tax Free 0.00% 0.00 Total $945.00 Webb Effects, LLC Invoice 951 Atir Ln. Date Invoice# Greenfield, IN 46140 6/19/2013 2013-026 Bill To Ship To Carmel Fire Department 2 Civic Square Carmel,In 46032 P.O. Number Terms Rep Ship Via F.O.B. Project 6/19/2013 Quantity Item Code Description Price Each Amount 2 Vinyl Firefighter For A Day Camp Banners 225.00 450.00 Tax Free 0.00% 0.00 Total $450.00 Webb Effects, LLC Invoice 951 Atir Ln. Date Invoice# Greenfield, IN 46140 6/19/2013 2013-025 Bill To Ship To Cannel Fire Department 2 Civic Square Carmel.In 46032 P.O. Number Terms Rep Ship Via F.O.B. Project 6/19/2013 Quantity Item Code Description Price Each Amount I Vinyl A-frame sign for Blood Pressure Screening 155.00 155.00 Tax Free 0.00% 0.00 I Total $155.00 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)) 2013-027 Impalas $945.00 2013-026 Banners- FF Day $450.00 2013-025 BP Screening Signs $155.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Webb Effects, LLC IN SUM OF $ 1804 Brookview Court Greenfield, IN 46140 $1,550.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2013-027 43-510.00 $945.00 1 hereby certify that the attached invoice(s), or 1120 2013-026 43-509.00 $450.00 bill(s) is (are) true and correct and that the 1120 I 2013-025 I 43-509.00 I $155.00 materials or services itemized thereon for which charge is made were ordered and received except JUL-°-1 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund