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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