HomeMy WebLinkAbout323806 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 358649
® ONE CIVIC SQUARE LIBERTY ART WORKS, INC CHECK AMOUNT: $***'*3,580.00'
CARMEL, INDIANA 46032 PO BOX 38 CHECK NUMBER: 323806
9y,roN. DUTZOW MO 63342 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4467099 101139 3143 3,580.00 SERVICE AWARDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358649 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LIBERTY ARTWORKS, INC IN SUM OF$ 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.
DUTZOW, MO 63342
Payee
$3,580.00
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
101139 3143 44-670.99 $3,580.00 1 hereby certify that the attached invoice(s),or 3/29/18 3143 $3,580.00
1120 Encumbered 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
Thursday, March 29,2018
7
David Haboush
Fire Chief
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-1,1-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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LIBERTYART WORKS
HONORING YOUR BRAVEST AND FINEST
P.O.Box 38,Dutzow,MO 63342
www.LibertyArtWorks.com
888.411.7744
INVOICE
BILL TO SHIP TO INVOICE# 3143
Denise Snyder Denise Snyder DATE 12/14/2017
Carmel Fire Dept. Carmel Fire Dept.
2 Civic Square 2 Civic Square TERMS Credit Card
Carmel, IN 46032 Carmel, IN 46032
SHIP DATE SHIP VIA NEED BY DATE
03/27/2018 UPS 4/2/18 SURE
SKU ITEM - DESCRIPTION-ENGRAVING QTY RATE AMOUNT
027A Bronze Play Pipe BLANK TAGS FOR ALL 1 310.00 310.00
040A Helmet Award Black 1 245.00 245.00
Chief
040H Helmet Award Black 1 245.00 245.00
ENGINEER
002Z Custom Leather Custom Logo/CARMEL FIRE IMBOSED 20 135.00 2,700.00
Shield Plaque LEATHER
........................................................................................................................... .............................................
ordered custom shields 12/2017 SUBTOTAL 3,500.00
SHIPPING 80.00
TOTAL 3,580.00
BALANCE DUE $3,580.00
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