HomeMy WebLinkAbout330383 09/25/18 CITY OF CARMEL, INDIANA VENDOR: 360923
°,• ONE CIVIC SQUARE DISPLAYS 2 GO
CHECK AMOUNT: $********40.90*
s CARMEL, INDIANA 46032 GEORGE PATTON ASSOCIATES INC CHECK NUMBER: 330383
29253 NETWORK PLACE CHECK DATE: 09/25/18
CHICAGO IL 60673-1292
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 PSI0900396 40.90 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360923 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Displays2Go Payee
George Patton Associates, Inc.
29253 Network Place In Sum of$ Purchase Order#
Chicago, IL 60673-1292 360923 Displays2Go Terms
$ 40.90 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#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1092 PS10900396 4239039 $ 40.90 Board Members 9/12/18 PS10900396 Track Pass Plastic Box Replacement xx7410a $ 40.90
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
$ 40.90 Total $ 40.90
September 20,2018
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 6-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature _,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
i'
06PIA-y-
INVOICE
Page:1
www.displays2go.com 81 Commerce Drive Fall River,MA 02720
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it., eorge Pafton'Associates Invoice Number: F510900396. .
29253 Nefwork P ce Invoice Date 7, 9/12/2018
ChlcdgO,IL;6A.G23-129 Customer ID: C-0369040
PH:800-572-2194 Email:
FX:401-247-0392
Bill Ship
To: CARMEL CLAY PARKS AND RECREATION To: CARMEL CLAY PARKS AND RECREATION
DAWN KOEPPER SHAUNA
1411 E 116TH ST 1235 CENTRAL PARK DR E
Carmel,IN 46032 PO#XX-7410A
USA CARMEL,IN 46032
USA
Payment Terms: NET 30 P.O.`Number ? XX7410A
Payment Method: A Ship Terms: PREPAID
Card No.: Ship Via: PARCEL
Due Date 10/12/2018 Ship Service:
Item/Description Unit Order Qty Quantity Unit Price Curr. Total Price
SMPPIPKCL Each 1 1 $31.95 $31.95
CLEAR ACRYLIC SUGGESTION BOX W/1
POCKET
SHIPPING Each 1 1 $8.95 $8.95
Shipping
C }a"T V Df
SEP 13 2013
BY:
Amount Subject to Sales Tax USD: $0.00
Amount Not Taxed USD: $40.90 Subtotal: $40.90
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.Conditions do apply.Information on tracking or returning your order can be found at the Total USD: $40.90
bottom of our homepage at www.Displays2go.com Payments Applied: $0.00
emaining Amf Y $40� 90