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