HomeMy WebLinkAbout235439 07/30/14 r°�'��Ab
CITY OF CARMEL, INDIANA VENDOR: 358649
J/ \\. CHECK AMOUNT: $*****3,600.00'
ONE CIVIC SQUARE LIBERTY ART WORKS, INC
��. CARMEL, INDIANA 46032 PO sox 38 CHECK NUMBER: 235439
9M�lroi(�° DUTZOW MO 63342 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 24588 25997 3,600.00 AXES
Y
LIBERTYART WORKS
HONORING YOUR BRAVEST AND FINEST 04/30/14 25997
P.O. BOX 38, DUTZOW, MO 63342
888.41 1.7744
WWW.LiBF-RTYARTWORKS.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
24588 Net 30 UPS 5/15/14
Item Quantity Price Each
008 Maltese Cross Axe/NO TAG HANDLE 12 285.00 3,420.00
2 Shipping up to $200-$399/DISCOUNTED 12 15.00 180.00
PER PAT
PAST DUE
Total $3,600.00
Payment $0.00
MADE IN THE USA BY FIREFIGHTERS FOR FIREFIGHTERS DUE $3,600.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Liberty Art Works
IN SUM OF$
P.O. Box 38
Dutzow, MO 63342
$3,600.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24588 25997 102-670.99 $3,600.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
I
materials or services itemized thereon for
which charge is made were ordered and
received except
JUL 2 8 2014
Fire Chief
Title
r
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
i
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
i
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
25997 $3,600.00
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