207026 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 360923 Page 1 of 1
0 ONE CIVIC SQUARE DISPLAYS 2 GO
CARMEL, INDIANA 46032 55 BROAD COMMON ROAD CHECK AMOUNT: $1,959.22
BRISTOL RI 02809
CHECK NUMBER: 207026
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 IN0441291 1,959.22 SMALL TOOLS MINOR E
D13PLAY32GO Invoice
A division of George Patton Associates, Inc. NO. IN- 0441291
Date: 02/03/12
55 Broad Common Road Phone: 800 -572 -2194
Bristol RI 02809 Fax: 401- 247 -0392
F 17i 77 5"
FEB 2 12012
BY:
Billed To: Shipped To:
CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION
1411 E 116TH ST 1233 CENTRAL PARK DR EAST
CARMEL, IN 46032 CARMEL, IN 46032
ATTN: DAWN KOEPPER ATTN: MICHELLE COMPTON
C- 0369040
Order Number PO Number Terms Shipped
2 30399 NET 30 02/03/12
Qty. SKU Description Price Amount
2 MICSCRKTT Screw On Microphone Kit 69.03 138.06
2 LCTLEX32DC EXECUTIVE LECTERN DARK CHERRY 599.53 1,199.06
1 SHIPPING TRUCK 622.10 622.10
Item Subtotal 1,959.22
Tax 0.00
Total 1,959.22
Balance 1,959.22
Payment is due by 03/04/12.
Checks should be made payable to "Displays2go" and must reference the
invoice number(s), order number (s) or both..
Submit checks to:
Displays2go
Attn: Accounts Receivable
55 Broadcommon Rd.
Bristol, RI 02809
For credit card payments and wire transfers please call us at 1- 800 -572 -2194.
Please have your invoice number and order number available when you call.
This is invoice number "IN- 0441291" for order number "200029026
Purchase Pmt wm 5b-)ds
Dsscription JC)'C -S :kx L 00fi�l`:;Z
P.U. 30395 P or F�
G.L. -1(2
Budget
Line Oescr
Purchaser Date
Approval Oats
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.
360923 Displays2go Terms
55 Broadcommon Rd
Bristol, RI 02809
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
213112 IN0441291 Podium stands mics for rentals 30399 1,959.22
Total 1,959.22
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
360923 Displays2go Allowed 20
55 Broadcommon Rd
Bristol, RI 02809
In Sum of
1,959.22
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #FFITLE AMOUNT Board Members
Dept
1093 IN0441291 4238000 1,959.22 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
8 -Mar 2012
p�mm�
Signature
1,959.22 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund