309894 4/4/2017 �,�+""`•. CITY OF CARMEL, INDIANA VENDOR: 360923
CHECK AMOUNT: $******"307.06*
ONE CIVIC SQUARE DISPLAYS 2 GO
r ?Q CARMEL, INDIANA 46032 81 COMMERCE DRIVE CHECK NUMBER: 309894
yM FALL RIVER MA 02720 CHECK DATE: 04/04/17
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 PSI0286914 135.98 OFFICE SUPPLIES
1125 4230200 PSI0286914 171.08 OFFICE SUPPLIES
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D13PU-)Yt52G0 INVOICE
Page:1
www.displays2go.com
George Patton Associates,Inc. R °Rom Invoice Number: PS10286914
81 Commerce Drive e Invoice Date: 3/16/2017
Fall River,MA 02720 MAR 2 0 2Q17 k Customer ID: C-0369040
PH:800-572-2194 Salesperson: JANE DALLESANRO
FX:401-247-0392 Email: jane.dallesandro@displays2go.com
Bill Ship
To: CARMEL CLAY PARKS AND RECREATION To: CARMEL CLAY PARKS AND RECREATION
DAWN KOEPPER DAWN KOEPPER
1411 E 116TH ST 1411 E 116TH ST
Carmel,IN 46032 Carmel,IN 46032
USA USA
Payment Terms: NET 30 P.O.Number XX5030 AND XX5031
Payment Method: A Ship Terms: PREPAID
Card No.: Ship Via: PARCEL
Due Date 4/15/2017 Ship Service:
Item/Description Unit Order Qty Quantity Unit Price Curr. Total Price
XBNR058 Each 2 2 $85.54 $171.08
VSMSP BANNER STAND-NO BANNER
IPDLMCSVL4 Each 2 2 $57.53 $115.06
ANTI-THEFT COUNTERTOP TABLET STAND
SHIPPING Each 1 1 $20.92 $20.92
Shipping
Amount Subject to Sales Tax USD: $0.00
Amount Exempt from Sales Tax USD: $307.06 Subtotal: $307.06
Total Sales Tax: $0.00
Upon receipt of your order,please inspect your package(s).Contact us at 800-572-2194 to report
missing or damaged items within 5 days of delivery.
Products can be returned within 30 days of delivery and will be subject to a 20%re-stocking charge. Total USD: $307.06
Conditions do apply.Information on tracking or returning your order can be found at the bottom of Payments Applied: $0.00
our homepage at www.Displays2go.com
Remaining Amt.: $307.06