HomeMy WebLinkAbout229557 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 358649 Page 1 of 1
ONE CIVIC SQUARE LIBERTY ART WORKS, INC CHECK AMOUNT: $1,815.00
CARMEL, INDIANA 46032 PO BOX 38
o� DUTZOW MO 63342 CHECK NUMBER: 229557
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 25519 1, 815 . 00 OTHER CONT SERVICES
IBERTYRTWOKLAR
HONORING YOUR BRAVEST AND FINEST 02/13/14 25519
P.O. Box 38, DUTZOW, MO 63342
888.41 1.7744
www.LI BERTYARTWORKS.COM
SHIP TO:
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
C/O DENISE SNYDER ATTEN: DENISE SNYDER
ONE CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL, IN 46032
P.O.Number Terms Ship Via Required By Date Shipped
24564 Net 30 UPS 4/18/14
Item Quantity Price Each
027A Bronze Play Pipe Award 1 300.00 300.00
040 HELMET AWARD-BLACK PATINA/ 6 235.00 1,410.00
3-CAPT, 1-ENG, 1-LT, 1-CHIEF
2 Shipping/Handling/DISCOUNTED PER 7 15.00 105.00
PAT
Total $1,815.00
Payment $0.00
MADE IN THE USA BY FIREFIGHTERS FOR FIREFIGHTERS ®UE $1,815.00
I
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))
25519 $1,815.00
1
I 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
Liberty Art Works
IN SUM OF $
P.O. Box 38
Dutzow, MO 63342
$1,815.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 25519 I 43-509.00 I $1,815.00 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
FEB 2 4 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund