HomeMy WebLinkAbout207946 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 358649 Page 1 of 1
ONE CIVIC SQUARE LIBERTY ART WORKS, INC
CARMEL, INDIANA 46032 PO BOX 38 CHECK AMOUNT: $985.00
DUTZOW MO 63342
CHECK NUMBER: 207946
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
1120 4350900 21375 985.00 OTHER CONT SERVICES
f LIBER 0 U ART WORKS INC.
PH. 14889) 411 -7744
P.O. BOX 38 o r wnm p
DUTZOW, MO 63342
www.lbeitytiftorks.com
3/27/2012 21375.
cmb Shop TO
CARM EL FIRE DEPT. L-4444 CARMEL FIRE DEPT.
C/O ANDY WYANT A TTEN: ANDY WYANT
ONE CIVIC SQUARE 2 CIVIC SQUARE
CARIVIEL IN 46032 CARI/IEL, IN 46032
P.O. No. -Terns Ship Via Required By Date Shipped
SEE AT"T Net 30 UPS
040 BELIM'T AWARD- BLACK PATINA BC, 2 235.00 470.00
CAPT.
R 054 TRADITION CALLS 1 450.00 450.00
2 Shipping up to $200 $399 2 20.00 40.00
3 Shipping yap to $400 $599 1 25.00 25.00
i
]FIREFIGHTERS
TOTAL Dug $985.00
VOUCHER NO. WARRANT NO.
Liberty Art Works ALLOWED 20
IN SUM OF
P.O. Box 38
Dutzow, MO 63342
$985.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 21375 43- 509.00 I $985.00 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
APR 9 2Qj
s d
U
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
21375 I I $985.00
1 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