HomeMy WebLinkAboutTEMPLE DISPLAY, LTD.- 002713- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002713
1
Temple Display, Ltd. Check: 2713
114-C Kirkland Circle Date: 2/16/2012
Oswego, IL 60543 Vendor: TEMPLEDI
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
9165 1,125.33 1,125.33 0.00 0.00 1,125.33
Christmas decoration items
1,125.33 1,125.33 0.00 0.00 1,125.33
•
THE KEVxTO DOCUfv1ENYSECURD;aHEAT,;ACTIVATEDATHUMa PRINTICTADDITIONAIYSECURI TYyFEA7URE51NC UDEDUSEE_BACK FOR DETAII!5't111.1.
�<:6% ti Carmel'Redevelopment Commission
I 18611-/ � 30 West Main Street A REGIONS 002713
)suiteo
Carmel, IN 46032
•
DATE ,_'.r. 2713
AMOUNT
2/16/2012 1,125.33
PAY THE SUM OF ONE THOUSAND ONE HUNDRED TWENTY FIVE DOLLARS AND 33 CENTS ***********
TO THE
ORDER
OF Temple Display, Ltd.
114-C Kirkland Circle -
Oswego, IL 60543 „ . "
1160027311' 1:0740L42ID: 0087504LLLug
CARMEL REDEVELOPMENT COMMISSION 002713
Temple Display, Ltd. Check: 2713
114-C Kirkland Circle Date: 2/16/2012
Oswego, IL 60543 Vendor: TEMPLEDI
Prior
Invoice P O. Num. Invoice Amt Balance Retention Discount Amt. Paid
9165 1,125.33 1,125.33 0.00 0.00 1,125.33
Christmas decoration items
1,125.33 1,125.33 0.00 0.00 1,125.33
K-11.52 COMPUTEREASE FORMS DIVISION(577)577-5757 T-37225 !,'2
1 tS' TEMPLE DISPLAY LTD A Invoice
V✓ 114-C KIRKLAND CIRCLE ib
TEMPLE OS W EGO IL 60543 Date Invoice#
display, (id. o
PHONE: 630-851-3331 FAX: 630-851-4144 11/3/2011 9165
WWW.TEMPLEDISPLAY.COM / pp'''' nn//
KPCr.'v,d H30-(2..._0.--
Bill To Ship To
THE CARMEL THE CARMEL
STEPHANIE MARSHALL STEPHANIE MARSHALL
30 W MAIN ST STE 220 30\V MAIN ST STE.220
CARMEL, IN 46032 CARMEL, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. S.O. No.
Due on receipt 11/3/2011
Quantity Item Code Description Price Each Amount
15 ORNAMENT 19 1/2"Sahtterproof Silver Shooting Star-Shiny Finish 23.00 345.00T
15 ORNAMENT 13"Shatterproof Silver Finial -Shiny finish 5.92 88.80T
15 ORNAMENT 13"Shatterproof Silver finail -Matte Finish 5.92 88.80T
6 POLE WRAP 2 1/2" Red Flocked Ribbon for Pole Wrap 29.26 175.56T
150 6"PVC/MET 6" FINE CUT PVC/MET Silver Garland 2.37 355.50T
DISCOUNT LESS 15%DISCOUNT ON GARLAND -53.33 -53.33
I SHIPPING SHIPPING CHARGES 125.00 125.00
OUT OF STATE SALES 0.00% 0.00
01
Total $1,125.33
Prescribed by Stale Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
/ PH7o/w 0„,/.j L-f” Purchase Order No.
M/ r,vc/N Terms
0>iriej0 (L 6054'3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/1 -.37/ / /4 S CG,',-,-)4,74. Ori,.,,:,y /i/2 , 3 3
.4;
_ 6C
r.
Total (JCS 73
I hereby certify that the attached invoice(s), or bill(s), is (are) true and c• -ct an. • ave a •' ed same in accor-
dance with IC 5-11-10-1.6.
02 —/J , 20 1 a _ y
Gi rir Treasurer