226508 11/19/2013 f CITY OF CARMEL, INDIANA VENDOR: 361278 Page 1 of 1
ONE CIVIC SQUARE WEBB EFFECTS LLC
CARMEL, INDIANA 46032 951 ATIR LANE CHECK AMOUNT: $985.00
9 GREENFIELD IN 46140 CHECK NUMBER: 226508
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 2013-059 985 . 00 AUTO REPAIR & MAINTEN
Webb Effects, LLC Invoice
951 Atir Ln. Date Invoice#
Greenfield, IN 46140
11/5/2013 2013-059
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel,In 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
11/5/2013
Quantity Item Code Description Price Each Amount
1 Vinyl Chevron striping for back of TSU 985.00 985.00
Tax Free 0.00% 0.00
Total 9 $985.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Webb Effects, LLC
IN SUM OF $
951 Atir Lane
Greenfield, IN 46140
$985.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 2013-059 I 43-510.00 I $985.00 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 18 1;•
d i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
)rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
2013-059 TSU $985.00
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