HomeMy WebLinkAbout257229 04/05/16 0�` �� � CITY OF CARMEL, INDIANA VENDOR: 358649
• ONE CIVIC SQUARE LIBERTY ART WORKS, INC CHECK AMOUNT: $*****1,100.00*
i 4' CARMEL, INDIANA 46032 PO BOX 38 CHECK NUMBER: 257229
+.y`��*oN�:` DUTZOW MO 63342 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 30153 285.00 OTHER CONT SERVICES
1120 4467099 30176 330.00 OTHER EQUIPMENT
1120 4467099 30192 485.00 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO.
ALLOWED 20
LIBERTY ART WORKS, INC
PO BOX 38 IN SUM OF$
DUTZOW, MO 63342
$815.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
30192 44-670.99 $485.00 1 hereby certify that the attached invoice(s), or
1120 102
30176 44-670.99 $330.00 bill(s) is(are)true and correct and that the
1120 102 materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, April 01, 2016
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund