HomeMy WebLinkAbout231633 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 360923
® j ONE CIVIC SQUARE DISPLAYS 2 GO CHECK AMOUNT: $"'.....194.90'
CARMEL, INDIANA 46032 55 BROAD COMMON ROAD CHECK NUMBER: 231633
BRISTOL RI 02809 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 IN1081021 194.90 STREET SIGNS
D13PLAY3260 C TVVT7D Invoice
A division of George Patton Associates, Inc. NO.
5:�,.I,N,=1.0.8.1:0,2,1
APR 14 2014 Date: 04/09'/14��
55 Broad Common Road Phone: 800-572-2194
Bristol, RI 02809 Fax: 401-247-0392 $Y:
Billed To: Shipped To:
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST 1427 E 116TH ST
PO# XX-405
CARMEL, IN 46032 CARMEL, IN 46032
ATTN: DAWN KOEPPER ATTN: COURTNEY 317-573-4026
C-0369040
Order Number PO Number Terms Shipped Currency
200251848----------------XX-05--------------------NET 30---------04/09/14USD
-------------- --
Qty. SKU Description Price Amount
2 SWS2436BK 24"X 36" SIDEWALK SIGN -BLACK 89.94 179.88
1 SHIPPING GROUND 15.02 15.02
---------------
Item Subtotal 194 . 90
Tax 0.00
Total (USD) 194 .90
---------------
** Balance ** e 194.90
Payment is due by 05/09/14.
Checks should be made payable to "Displays2go" and must reference the
invoice number(s) , order number(s) or both.
Submit checks to:
D i s p l a y s 2'go--*---___,
Att'n::=Actounts Regei;vab17e`-
55 •Br:oadcommori_Rd """`
Bristol;, RI �0,280w9; 4^
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-1081021" for order number "200251848" .
KX. q05-p
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
4/9/14 IN1081021 Sign holders stands
xx405 $ 194.90
Total $ 194.90
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
Voucher No. Warrant No.
360923 Displays2go Allowed 20
55 Broadcommon Rd
Bristol, RI 02809
In Sum of$
$ 194.90
ON ACCOUNT OF APPROPRIATION FOR
i
101 - General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 IN1081021 4239031 $ 194.90 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
17-Apr 2014
,12
Signature
$ 194.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund