No preview available
HomeMy WebLinkAbout322996 3/21/2018 .'„�it..C4gyf CITY OF CARMEL, INDIANA VENDOR: 360923 ONE CIVIC SQUARE DISPLAYS 2 GO CHECK AMOUNT: $**'****317.93* i` CARMEL, INDIANA 46032 GEORGE PATTON ASSOCIATES INC CHECK NUMBER: 322996 29253 NETWORK PLACE CHECK DATE: 03/21118 CHICAGO IL 60673-1292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239039 PSI0688682 317.93 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. _._ WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 360923 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Displays2Go Payee George Patton Associates, Inc. 29253 Network Place In Sum of$ Purchase order# Chicago, IL 60673-1292 360923 Displays2Go Terms $ 317.93 George Patton Associates, Inc. Date Due 29253 Network Place ON ACCOUNT OF APPROPRIATION FOR Chicago, IL 60673-1292 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#1TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1092 PS10688682 4239039 $ 317.93 Board Members 317118 PS10688682 Track Pass Return Floor-Standing Holder 51021 $ 317.93 I 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 $ 317.93 Total $ 317.93 March 16,2018 I 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature —.20_ Accounts Payable Coordinator Clerk-Treasurer Title r INVOICE �� �uIS2G® MAR 0"8 -2018 Pagec 1 www`displays2go:com" �°" .81 Commerce Drive Fall River,MA 02720 LP -Y. ;Remix George Patton Associates,Inc. Invoke Number.- PS10688682 o• 29253 Network Place Invoice Date:' 3/7/2018, Chicago;IL 60673-1292"• Customer'ID: C-0369040 pfi.8007572-2194 Email: -Fk 401-247-0392 .. . Bill .. Ship. To: CARMEL CLAY PARKS AND RECREATION To: .CARMEL CLAY PARKS AND-RECREATION DAWN:XOEPPER" SHAUNA LEWALLEN:: 1411 E;116TH ST 1235 CENTRAL PARK:DR E CarmeljN 46032 . P"O#.51021 . USA: CARMEL,'IN 46032 USA payment Terms: NET"30. P.O..Number. 5102i-- Payment Method: A - Ship:Terms: PREPAID Card:No.:. . .. . Ship.Via:, _ .. PARCEL Due Date - 4/6/2018. Ship Service:. Item/Description Unit Order Qty Quantity Unit Price.. Curr. Total Price SSB812BKCL -=Each 1 1. $298:46:: $298.46 . .. 2-SIDED.SIGN STAND WCLR.BALLOT BOX: - SHIPPING Each "." 1 - 1 $19:47 $19:47 Shipping pp 9. Amount Subjedao:Sales Tax USD: : $0.00: Amount Not Taxed USD: $317.93 Subtotal: .$117.93 Upon receiptof'your order,please Inspect your Package•(s).:Contact us.atW-572=2194 to report. .Total Sales Tax: $0.00 missing or damaged items within 5 days of delivery.Products can be returned"within 36 days of -delivery".Conditions do apply.Information on tracking or returning your order can be found at the Total.USD 17.93 ments bottom.of our homepage at www Displays2go.com payments Applied: 0.00 3 7111 �•;�. emaining AMt. 531 1