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HomeMy WebLinkAbout218018 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 360923 Page 1 of 1 ONE CIVIC SQUARE DISPLAYS 2 GO 1, CARMEL, INDIANA 46032 55 BROAD COMMON ROAD CHECK AMOUNT: $50.91 BRISTOL RI 02809 CHECK NUMBER: 218018 OM CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 IN0698527 50 . 91 GENERAL PROGRAM SUPPL 1J13PL-AY3260 FEB 2 2 2013 NO. : IN-0698527 A division of George Patton Associates, Inc. Date: 02/14/13 55 Broad Common Road Phone: 800-572-2194 Bristol, RI 02809 Fax: 401-247-0392 Billed To: Shipped To: CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION 1411 E 116TH ST 1235 CENTRAL PARK DR EAST CARMEL, IN 46032 CARMEL, IN 46032 ATTN: DAWN KOEPPER ATTN: MATT LEBER C-0369040 Order Number EON mber Terms Shipped Currencv 200118864 835 NET 30 02/14/13 USD Qty. SKU Description Price Amount 1 BCCBLKWM24 24 PKT BLK ACRYL. WALLMOUNT BUS CRD HLDR 34 .70 34 .70 1 CPF HANDLING FEE FOR BROKEN CASE PACK 10.00 10.00 1 SHIPPING GROUND 6.21 6.21 Item Subtotal 50.91 Tax 0.00 Total (USD) 50.91 ** Balance ** Balance 50 91 Payment is due by 03/16/13. Checks should be made payable to "Displays2go" and must reference the invoice number (s) , order number (s) or both. isplays2go Attn: Accounts Receivable 55 Broadcommon Rd. Bristol, RI 02809 For cre it 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-0698527" for order number "200118864" . Purchase ?) �c"� Ca 9A ► l bJ' r D�rscription JV1�7 P.O.#L1�c_�3K35 P or F G.L.# 10 q(0-5d- L4 _.'q D S Line De Cr yr Purchaser .e Approval Date 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 2/14/13 IN0698527 Business card holder $ 50.91 Total $ 50.91 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. 360923 Displays2 o Allowed 20 55 Broa mmon Rd Bristol, 1 02809 In Sum of$ $ 50.91 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-50 IN0698527 4239039 $ 50.91 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 7-Mar 2013 Signature $ 50.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund