218018 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" .
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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