169514 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 358649 Page 1 of 1
ONE CIVIC SQUARE LIBERTY ART WORKS, INC CHECK AMOUNT: $790.00
CARMEL, INDIANA 46032 PO BOX 38
'ti iaM `o OUTZOW MO 63342 CHECK NUMBER: 169514
CHECK DATE: 314/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 12640 14035 790.00 PARADE AXES
i
LIBERTY ArR�"11ilOFFIKS, INC.
Phi. 1-888-4'1 -7744
PO BOX 38
DUTLOW, MO 63342�jQ
www.lib"aftorks.com
2/6/2009 14035
o� Ship To
CARIVIEL FIRE DEPT. L=4444 CAL FIDE DEPT. L-4444
I CIVIC SQUARE 2 PACIFIC SQUARE
CARMEL, IN 4603 CAR UM, IN 46032
ATTEN: DENISE SNYDER ATTEN: BRUCE GII3SON
P.O. No. Terms SNP Via Required By Data Shied
SEE ATT Net 30 UPS 3 -1 -09
Muff
019A .Bronze Makese Parade Axe NO TAG DANDLE E 2 375A 750.00
.'RED TASSELS
2 ShWing up to $200 $399 2 20.00 40.00
r
TOTAL S790.00
F
a soxo
FIK ODUCTS I AUDI BY RREFIGH BIER FOR
FIREFIGHTERS TOTALS Duce '$790.
y
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
14035 Fabricate Parade Axes $790.00
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Liberty Art Works
IN SUM OF
P.O. Box 38
Dutzow, MO 63342
$790.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
12640 14035 43- 509.00 $790.00 1 hereby certify that the attached invoice(s), or
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
MAR 2 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund