HomeMy WebLinkAbout157040 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 360923 Page 1 of 1
ONE CIVIC SQUARE DISPLAYS 2 GO
CHECK AMOUNT: $349.32
CARMEL, INDIANA 46032 55 BROAD COMMON ROAD
�''Iiuh.Eo. BRISTOL RI 02809 CHECK NUMBER: 157040
CHECK DATE: 31512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 IN- 612655 349.32 OTHER MISCELLANOUS
fljr;
D13PLAY3260 Invoice
A Givision of George Patton Associates, Inc.
NO.: IN- 612655
o Broad Common Road Bristol, RI 02809
Piue: 800 -572 -2194 Fax: 401- 247 -0392
Date: 01 /25/08
Billed To: Shipped. To:
THE MONON CENTER THE MONON CENTER
1235 CENTRAL PARK DR EAST 1235 CENTRAL PARK DR EAST
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
CARMEL, IN 46032 CARMEL, IN 46032
ATTN: MANDY SPADY ATTN: MANDY SPADY
C- 0328414
Order Number PO Number Terms Shipped Shipped Via
OE- 494376 17735 NET 30 01/24/08 UPS GROUND
Qty. SKU Description Price Amount
3 BXRM85LH4 RED MAHOGANY BALLOT BOX W /BROCHURE P 104.15 312.45
SHIPPING 36.87
Amount Due 349.32
RECEIVED R.E CEWED
FEB 0 3 2008 FEB 0 8 2008
0(6 BY:
BY:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill 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.
Displays 2 Go
55 Broad Common Road Date Due
Bristol, RI 02809
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/08 IN- 612655 Comment box 349.32
Total 349.32
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Displays 2 Go
55 Broad Common Road
Bristol, RI 02809 In Sum of
349.32
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 IN- 612655 4239099 34932 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
29 -Feb 2008
Signature
349.32 irector
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund