HomeMy WebLinkAbout231693 04/23/14 "F CITY OF CARMEL, INDIANA VENDOR: 119000
® I ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $**.....193.14*
CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 231693
BLOOMINGTON IN 46404 CHECK DATE: 04/23/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 290152 193.14 STREET SIGNS
RECEIVED — �L
® 1
APR 14 2014 ' �, ti
BY: - _ .:ince 1`91-9
4495 West Vernal Pike Bloomington, IN 47404 w�ww.hallsigns.com
voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816
INVOICE
290152 04/10/14
CUSTOMER Salesperson TERMS �tSIIIPTO
0000553 DB 30 DAYS 1CARMEL CLAY PARKS &
CARMEL CLAY PARKS VECREATION
&RECREATION 1,127 E. 116TH ST.
1411 E. 116TH ST.
CF-RMEL, IN
CARMEL, IN 46632-
46032-
PURCHASE ORDER NO: XX-401
SALES ORDER NO.: 433520
— -- -SHIP VIA: UPS/SHIP —)
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
2 2 900-679637
SS48"X 18"PH100803105M4-IOR 45.97
DETOUR- ENCLOSED RIGHT
91.94
1 1/2" RADIUS
4-3/8" HOLES-3" FROM T&B,9" FROM SIDES
BLACK TEXT/BACKGROUND,NO BORDER
1 1 900-679638
SS48"X18"PH100803105M4-IOL 45.97
DETOUR-ENCLOSED LEFT
45.97
1 1/2" RADIUS
4-3/8" HOLES-3" FROM T&B,9" FROM SIDES
BLACK TEXT/BACKGROUND,NO BORDER
1 1 RUSHCHARGE
RUSH ORDER CHARGES 41.37
41.37
FREIGHT CHARGE 13.86
NOTE: Invoices not paid according to terns are subject to 2%per SALES AMOUNT 179.28
month service charge. Payable in U.S.Funds
FED.I.D.351037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST F.eight 13.86
BE MADE WITHIN FIFTEEN(15)DAYS AFTER RECEIPT
OF GOODS.
TAX`, 0.00
Total l rvoice 193.14
***NEW REMIT TO:***
HALL SIGNS,INC.
SIc�S 4495 NV VERNAL PIKE
q0 v BLOOMINGTON,IN 47404
1a5 -kA-o\-�a o31
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.
Terms
119000 Hall Signs, Inc.
4495 W Vernal Pike
Bloomington, IN 47404
;4/10/14
oice Invoice Description PO# Amount
ate Number (or note attached invoice(s)or bill(s))
290152 Detour signs
xx401 $ 193.14
I —
Total $ 193.14
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.
119000 Hall Signs, Inc. Allowed 20
4495 W Vernal Pike
Bloomington, IN 47404
In Sum of$
$ 193.14 t
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1125 290152 4239031 $ 193.14 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
17-Apr 2013
Signature
$ 193.14 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund