306969 01/12/17 w.c+, VENDOR: 360923 CHECK AMOUNT: $""""'"140.61
CITY OFC CARMEL, INDIANA DISPLAYS 2 GO CHECK NUMBER: 306969
ONE CIVIC SQUARE 55 BROAD COMMON ROAD CHECK DATE: 01/12/17
' CARMEL, INDIANA 46032 BRISTOL RI 02809
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMB R ICE
NUMBER
AMOUNT
61 OFFICE SUPPLIES
1091 4230200 10 1
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D13PTY5260 INVOICE
www.disp ays2go.com Page:1
George Patton Associa tes,Inc. Invoice Number. PS10190549
55 Broadcommon Roa '' ,- Invoice Date: 12/19/2016
Bristol,RI 02809 ! Customer ID: C-0369040
PH:800-572-2194 �]EC 27 2010 SalesPerson: ROB BENTLEY
FX:401-247-0392I Email: robert.bentley@displays2go.com
VIII' I
Bill Ship
To: CARMEL CLAY PARKS AND RECREATION To: CARMEL CLAY PARKS AND RECREATION
DAWN KOEPPER Ann Marie Bessler
1411 E 116TH ST 1235 CENTRAL PARK DR EAST
Carmel,IN 46032 Carmel,IN 46032
USA USA
Payment Terms: Net 30 Days P.O.Number XX-4682
Payment Method: A Ship Terms:
Card No.: Ship Via: PARCEL
Due Date 1/18/2017 Ship Service:
Item/Description UO Order Qty Quantity Unit Price Curr. Total Price
VHB8511 Each 20 20 $6.22 $124.40
8-1/2"X 11"SIGN FRAME WITH MAGNET
TAPE
SHIPPING Each 1 1 $16.21 $16.21
Shipping
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Amount Subject to Sa les Tax USD: $0.0
Amount Exempt from Sales Tax USD: $140 1 Subtotal: $140.61
Upon receipt of your o der,please inspect your packs (s).Contact us at 800-572-2194 to report Total Sales Tax $0.00
missing or damaged items within 5 days of delivery. 11,
Products can be returned within 30 days of delivery an will be subject to a 20%re-stocking charge. Total USD: $140.61
Conditions do apply.Information on tracking or return g your order can be found at the bottom of Payments Applied: $0.00
our homepage at www Displays2go.com
Remaining Amt.: $140.61