240662 01/07/15 s Coq .
* ':'. CITY OF CARMEL, INDIANA VENDOR: 360923
f
Q ONE CIVIC SQUARE DISPLAYS 2 GO CHECK AMOUNT: $*******125.14*
CARMEL, INDIANA 46032 55 BROAD COMMON ROAD CHECK NUMBER: 240662
9.y�,oN`o,`r BRISTOL RI 02809 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 IN1320796 125.14 OFFICE SUPPLIES
10'�13PLAY32COI arc
A division of George Patton Associates, Inc.
N0. : IN-1 320796
Date: 12/05/14
55 Broad Common Road Phone: 800-572-2194 DEC 12 2014
Bristol, RI 02809 Fax: 401-247-0392
BY:
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 PO# XX-1378
C-0369040
Order Number =XX1378
Terms Shipped Currency
200329997 NET 30 12/05/14 USD
Qty. SKU Description Price Amount
10 GB3WWBBK EASEL-3 WIRE WIDE 1.80 18.00
6 MPF1114BKI 11" X 14" BLACK PICTURE FRAME - CHELSEA 13.06 78.36
1 CPF HANDLING FEE FOR BROKEN CASE PACK 10.00 10.00
1 SHIPPING GROUND 18.78 18.78
---------------
Item Subtotal 125.14
Tax 0.00
---------------
Total (USD) 4
------ --------
------ --------
** Balance ** Balance 125.14
Payment is due by 01/04/15.
Checks should �ayable to "Displays2go" and must reference the
invoice er(s) , orae number(s) or both.
Sub t checks to:
isp1ays2go
Attn: Accounts Receivable
55 Broadcommon Rd.
Bristol, RI 02809
For m 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-1320796" for order number "200329997" .
ah d &V(5 9�r A o
X (378
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
12/5/14 IN1320796 Frames and Easles for AO xx1378 $ 125.14
'1
Total $ 125.14
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
120
Clerk-Treasurer
Voucher No. Warrant No.
360923 Displays2go il Allowed 20
55 Broadcommon Rd
Bristol, RI 02809
In Sum of$
p
$ 125.14
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 IN1320796 4230200 $ 125.14 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
January 2, 2015
Signature
$ 125.14 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund