319385 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 358649
4 ��
j; (s ONE CIVIC SQUARE LIBERTY ART WORKS, INC CHECK AMOUNT: $*****1,675.00*
CARMEL, INDIANA 46032 PO Box 38" CHECK NUMBER: 319385
y_roN DUTZOW MO 63342 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER" AMOUNT DESCRIPTION
102 4467099 100818 2721 1,675.00 RETIREMENT AXES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 358649
LIBERTY ARTWORKS, INC IN SUM OF$ CITY OF CARMEL
PO BOX 38 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.
DLITZOW, MO 63342
Payee
$1,675.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100818 2721 44-670.99 $1,675.00 1 hereby certify that the attached invoice(s),or 12/1/17 2721 $1,675.00
1120 102 1120 102
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
Friday, December 01,2017
_ �q
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Page 1 of 2
<BERYYARYWOR
HONORING YOUR BRAVEST AND FINEST
P.O.Box 38,Dutzow,MO 63342
www.LibertyArtWorks.com
888.411.7744
INVOICE
BILL TO SHIP TO INVOICE# 2721
Denise Snyder Denise Snyder DATE 10/18/2017•
Carmel Fire Dept. Carmel Fire Dept.
2 Civic Square 2 Civic Square TERMS Due on receipt
Carmel,IN 46032 Carmel, IN 46032
SHIP DATE SHIP VIA PURCHASE ORDER
11/07/2017 UPS 100818
SKU ITEM DESCRIPTION-ENGRAVING OTY RATE AMOUNT
008 r Classic Maltese Ax NO-TAG HANDLE 5 320.00 1,600.00
RIBBONS: CARMEL
FIRE DEPT.(ON ALL)
...............................................................................................I........................... ...................................................
SUBTOTAL 1,600:00
SHIPPING 75.00
TOTAL 1,675.00
BALANCE DUE $1,675.00
https:Hcomect.intuit.com/portal/module/pdfDoc/template/printframe.html 12/1/2017