The URL can be used to link to this page

Home My WebLink About164213 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 360923 Page 1 of 1 ONE CIVIC SQUARE DISPLAYS 2 GO CHECK AMOUNT: $235.26 CARMEL, INDIANA 46032 55 BROAD COMMON ROAD BRISTOL RI 02809 CHECK NUMBER: 164213 CHECK HATE: 9/30/2008 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCR 1047 4239099 708173 235.25 OTHER MISCELLANOUS p 7 o Z D13PLA "El Invoice A division of George Patton Associates, Inc. NO. IN 708173 55 Broad Common Road Bristol, RI 02809 Phone: 800- 572 -2194 Fax: 401- 247 -039 Date: 08/18/08 Billed To: Shipped To: CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION 1235 CENTRAL PARK DR EAST 1235 CENTRAL PARK DR EAST CARMEL, IN 46032 CARMEL, IN 46032 ATTN: EMILY RANDALL ATTN: MANDY SPADY C- 0369040 Order Number PO Number Terms Shipped Shipped Via OE- 529924 19200 NET 30 08/15/08 UPS GROUND Qty. SKU Description Price Amount 2 BXRM85LH4 RED MAHOGANY BALLOT BOX W /BROCHURE P 104.15 208.30 SHIPPING 26.96 Amount Due 235.26 Purchase C e VO C) Descrlpticn P.O. la O Po F REC `FIVR� ©.l*# 4 a©q.q v S EP 0 3 2008 Line e Desrx 0 I\ i C kAAN Purchaser Date 1 B: Approv Date ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bilf 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. 0 F Displays 2 Go Terms 55 Broad Common Rd Date Due Bristol, RI 02809 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8118/08 IN708173 Suggestion box 235.26 Total 235.26 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. Displays 2 Go Allowed 20 55 Broad Common Rd Bristol, RI 02809 In Sum of 235.26 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members Dept 1047 IN708173 4239099 235.26 1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 15 -Sep 2008 Signature 235.26 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund