HomeMy WebLinkAbout332195 11/13/18 J/ \� CITY OF CARMEL, INDIANA VENDOR: 358649
`) ONE CIVIC SQUARE LIBERTY ART WORKS, INC CHECK AMOUNT: $*****1,700.00*
CARMEL, INDIANA 46032 PO.BOX 38 CHECK NUMBER: 332195
DUTZOW MO 63342 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 102062 4977 1,700.00 RETIREMENT AXE HEADS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 358649 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LIBERTY ARTWORKS, INC IN SUM OF$ 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
$1,700.00
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
102062 4977 44-670.99 $1,700.00 1 hereby certify that the attached invoice(s),or 11/6/18 4977 Retirement Axe Heads $1,700.00
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
Tuesday, November 6,2018
Da"®r
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
<IBERTYARt-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# 4977
Denise Snyder Denise Snyder DATE 11/05/2018
Carmel Fire Dept. Carmel Fire Dept.
2 Civic Square 2 Civic Square TERMS Due on receipt
Carmel, IN 46032 Carmel, IN 46032
SHIP VIA PURCHASE ORDER NEED BY DATE
UPS 102062 11/26/18*
SKU ITEM DESCRIPTION-ENGRAVING QTY RATE 'AMOUNT '
008 Classic Maltese Ax NO TAG HANDLE 5 325.00 1,625.00
UPPER : CARMEL
LOWER FIRE DEPT.
.............................................................. ............................I..............................,......•......................................
DISCOUNTED S/H SUBTOTAL 1,625.00
SHIPPING 75.00
TOTAL 1,700.00
BALANCE DUE $1 y700.00
QUALITY PROUDLY MADE IN THE USA