HomeMy WebLinkAbout229901 03/12/14 (i
"''r, CITY OF CARMEL, INDIANA VENDOR: 360923
® i; ONE CIVIC SQUARE DISPLAYS 2 GO CHECK AMOUNT: $"'""*'"'35.80*
s., ° CARMEL, INDIANA 46032 55 BROAD COMMON ROAD CHECK NUMBER: 229901
v�`TON..,A.� BRISTOL RI 02809 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 IN1030904 35.80 OFFICE SUPPLIES
D13PLI-AYs7l3�,-�ia2
Invoice1C�
A division of George Patton Associates, Inc. NO. : INN10309:0'4+'-
Date: 02/`2.1/14,
55. Broad°,,Common: Road Phone: 800-572-2194C��Vpen
Bristol; RIg 0280:9-� Fax: 401-247-0392 t
FEB 2 8 2014 f
1
Billed To: Shipped To:
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
ATTN: DAWN KOEPPER ATTN: DAWN KOEPPER 317-573-4026
C-0369040
Order Number PO Number Terms Shipped Currency
200234151 eXX243D NET 30 02/21/14 USD
-- —--------------------— ------——_-------------------
Qty. SKU Description Price Amount
10 GB3WWBBK EASEL-3 WIRE WIDE 1.85 18.50
1 PFZPF5W3 8.5X11 WOOD GRAIN PIC FRM W/ WHITE MAT 5.80 5.80
1 SHIPPING GROUND 11.50 11 .50
---------------
Item Subtotal 35 .80
Tax 0.00
---------------
Total (USD) 35.80
---------------
** Balance ** Balance58.0.
Payment is due by 03/23/14.
Checks should be made payable to "Displays2go" and must reference the
invoice number(s) , order number(s) or both.
Submit checks to:
Displays2go
Attn: Accounts Receivable
55 Broadcommon Rd.
Bristol, RI 02809
For credit card payments and wire transfers please call us at 1-800=572-2194 .
Please have your invoice number and order number available when you call.
This is invoice number "IN-1030904" for order number "200234151" .
Awwv � 5
XX- A3
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
360923 Displays2go Terms
55 Broadcommon Rd
Bristol, RI 02809
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/21/14 IN1030904 Award holders xx243 $ 35.80
Total $ 35.80
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.
360923 Displays2go Allowed 20
55 Broadcommon Rd y
Bristol, RI 02809
In Sum of$
$ 35.80
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 IN1030904 4230200 $ 35.80 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
6-Mar 2014
Signature
$ 35.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund