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224688 09/25/2013 +� CITY OF CARMEL, INDIANA VENDOR: 361278 Page 1 of 1 ONE CIVIC SQUARE WEBB EFFECTS LLC CARMEL, INDIANA 46032 951 ATIR LANE CHECK AMOUNT: $688.00 GREENFIELD IN 46140 CHECK NUMBER: 224688 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 2013-044 688 . 00 OTHER CONT SERVICES Webb Effects, LLC Invoice 951 Atir Ln. Date Invoice# Greenfield, fN 46140 9/19/2013 2013-044 Bill To Ship To Carmel Fire Department 2 Civic Square Carmel,In 46032 P.O. Number Terms Rep Ship Via F.O.B. Project 9/19/2013 Quantity Item Code Description Price Each Amount 9 Vinyl safety day signs 27.00 243.00 2 Vinyl 2'X8'safety day signs for arches 200.00 400.00 1 Vinyl date change on safety day banners 45.00 45.00 Tax Free 0.00% 0.00 Total $688.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Webb Effects, LLC IN SUM OF $ 951 Atir Lane Greenfield, IN 46140 $688.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 2013-044 I 43-509.00 j $688.00 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 SEP 2 3 zo�3 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)) 2013-044 $688.00 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