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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 Page 1 of 2 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 about:blank 3/29/2018