249051 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 367736
® '1 ONE CIVIC SQUARE TEMPLE DISPLAY CHECK AMOUNT: S"""'5,085.06"
�. r CARMEL, INDIANA 46032 114 E.KIRKLAND CENTRE CHECK NUMBER: 249051
,,y_'oN� OSWEGOIL 60543 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 32719 13831 4,324.71 FESTIVAL LIGHTS & RIB
1203 4359000 32719 13832 760.35 FESTIVAL LIGHTS & RIB
®®� TEMPLE DISPLAY LTD
� Invoice
114-C KIRKLAND CIRCLE
TEMPLE OSWEGO IL 60543 Date Invoice#
display, ltd.
8/14/2015 13831
Bill To Ship To
CARMEL.CITY OF DEPT COMM. RELATIONS
PARKS PIFER ONE CIVIC SQUARE
3400 W. 131ST ST. CARMEL, IN 46074
CARMEL, IN 46074
S.O. No. P.O. Number Terms Rep Ship Via F.O.B.
TDLQ20316 � I q Net 30 VF - 8/13/2015 UPS FREIGHT
Quantity Item Code Description Price Each Amount
225 M5-COOL WH1... M5 COOL WHITE 100 Light Sets-LED 14.00 3,150.00
75 M5-BLUE 100 M5 BLUE 100 Light Sets- LED 14.00 1,050.00T
SHIPPING SHIPPING&HANDLING CHARGES 124.71 124.71
®� -bpi �, b , �S 2-719
#I-
Sales Tax (0.0%) $0.00
Thank you for your business! Tota
$4.324.71
Payments/Credits $0.00
Balance Due $4,324.71
Phone# E-mail Web Site
630-851-3331 sales @q templed isplay.com www.templedisplay.com
<,.. -
1
�44 TEMPLE DISPLAY LTD
Invoice
114-C KIRKLAND CIRCLE
TEMPLE OSWEGO IL 60543 Date Invoice#
display, ltd.
8/14/2015 13832
Bill To Ship To
CARMEL,CITY OF DEPT COMM. RELATIONS
PARKS PIFER ONE CIVIC SQUARE
3400 W. 131ST ST. CARMEL, IN 46074
CARMEL, IN 46074
S.O. No. P.O. Number Terms Rep Ship Via F.O.B.
TDLQ20315 399 [9 Net 30 VF 8/14/2015 UPS FREIGHT
Quantity Item Code Description Price Each Amount
10 MISC 2 1/2" WIDE RED VELVET RIBBON- 100 YD/ROLL 35.00 350.00T
6 MISC 4" WIDE RED VELVET RIBBON- 100 YD/ROLL 62.00 372.00T
SHIPPING SHIPPING& HANDLING CHARGES 38.35 38.35
W. - AJ\4-
P. O
L-13 000
Sales Tax (0.0%) $0.00
Thank you for your business! Tota
$760.35
Payments/Credits $0.00
Balance Due $760.35
Phone# E-mail Web Site
630-851-3331 salesa templed isplay.com www.templedisplay.com
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))
08/14/15 13832 $760.35
08/14/15 13831 $4,324.71
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.
ALLOWED 20
Temple Display, Ltd.
IN SUM OF $
114-C Kirkland Circle
Oswego, IL 60543
$5,085.06
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32719 13832 43-590.00 $760.35 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
32719 13831 43-590.00 $4,324.71
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, August 24, 2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund