226008 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 361278 Page 1 of 1
ONE CIVIC SQUARE WEBB EFFECTS LLC CHECK AMOUNT: $675.00
/? CARMEL, INDIANA 46032 951 ATIR LANE
GREENFIELD IN 46140 CHECK NUMBER: 226008
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 2013-054 675 . 00 AUTO REPAIR & MAINTEN
Webb Effects, LLC Invoice
951 Atir Ln.
Date Invoice#
Greenfield, IN 46140
10/27/2013 2013-054
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel,In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
10/27/2013
Quantity Item Code Description Price Each Amount
I Vinyl safety chief truck lettered 675.00 675.00
Tax Free 0.00% 0.00
Total I $675.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Webb Effects, LLC
IN SUM OF $
951 Atir Lane
Greenfield, IN 46140
$675.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 I 2013-054 I 43-510.00 I $675.00 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
NOV 4 201?
e
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))
2013-054 Safety Vehicle $675.00
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