HomeMy WebLinkAbout230519 03/26/14 0:F� CITY OF CARMEL, INDIANA VENDOR: 358649
® it ONE CIVIC SQUARE LIBERTY ART WORKS, INC CHECK AMOUNT: $****"1,115.00*
?a CARMEL, INDIANA 46032 PO Box 38 CHECK NUMBER: 230519
M,- ..=off,. DUTZOW MO 63342 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 25709 1,115.00 OTHER CONT SERVICES
Y
<LIBERTY ART WORKS
HONORING YOUR BRAVEST AND FINEST 03/14/14 25709
P.O. Box 38, DUTZOW, MO 63342
888.41 1.7744
W W W.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
002A CUSTOM LETHER SHIELD / CARMEL 6 115.00 690.00
091 ART LAYOUT FEE/DYE 1 150.00 150.00
040 HELMET AWARD-BLACK PATINA/BC 1 235.00 235.00
3 Shipping/Handling 2 20.00 40.00
Total $19115.00
Payment $0.00
MADE IN THE USA BY FIREFIGHTERS FOR FIREFIGHTERS ®UE $1,115.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Liberty Art Works
IN SUM OF $
P.O. Box 38
Dutzow, MO 63342
$1,115.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 25709 I 43-509.00 I $1,115.00 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
MAR 2 4 2014
- `vffv
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))
25709 $1,115.00
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