255888 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 358649
t31• ONE CIVIC SQUARE LIBERTY ART WORKS, INC CHECK AMOUNT: $*****6,450.00*
?q; CARMEL, INDIANA 46032 PO BOX 3e CHECK NUMBER: 255888
DUTZOW MO 63342 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 29770 2,410.00 OTHER EXPENSES
1120 4350900 29770 4,040.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
Liberty Art Works
IN SUM OF$
P.O. Box 38
Dutzow, MO 63342
$6,450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 29770 43-509.00 $4,040.00 1 hereby certify that the attached invoice(s), or
1120 29770 102-670.99 $2,410.00 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
F e..r 1 1 0 22 Onn
-?..-I XK. A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Y
LIBERTYZT WORKS
HONORING YOUR BRAVEST AND FINEST 02/04/16 29770
P.O. Box 38:, DUTZOW, MO 63342
888.41 1.7744
WWW.LiBERTYARTWORKS.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
E-MAIL BILL Net 30 UPS 4/23/16
Item Quantity Price Each
002C CUSTOM SHIELDAMBOSED/CARMEL F.D. 16 120.00 1,920.00
040 HELMET AWARD-BLACK PATINA 8 245.00 1,960.00
027A Bronze Play Pipe Award 3 310.00 930.00
025 BRONZE EXTINGUISHER 1 450.00 450.00
008 Maltese Cross Axe 3 295.00 885.00
2 Shipping up to $200 - $399/DISCOUNTED PER PAT BY 8 10.00 80.00
1/2
2 Shipping up to $200 - $399/PLAYPIPES 3 20.00 6.0.00
3 Shipping/extenguisher 1 25.00 25.00
2 Shipping up to $200 - $399/AXE rt 3 20.00 60.00
1 Shipping up to $0 -$199/PLQS/DISCOUNTED PER PAT 16 5.00 80.00
Total $6,450.00
Payment $0.00
MADE IN THE USA BY FIREFIGHTERS FOR FIREFIGHTERS DUE $6,450.00