HomeMy WebLinkAbout234537 07/08/14 `� `""*� CITY OF CARMEL, INDIANA VENDOR: 119000
ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $********61.97*
?�; CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 234537
'M7ieN..�o. BLOOMINGTON IN 46404 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 291762 61.97 STREET SIGNS
hal.lsigns JUN 2014
4495 West Vernal Pike Bloomington,IN 47404 www.hallsigns.com
voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816
INVOICE
291762 06/16/14
CUSTOMER Salesperson TERMS SHIP TO
0000553 JT 30 DAYS CARMEL CLAY PARKS&
CARMEL CLAY PARKS RECREATION
&RECREATION 1427 E. 116TH ST.
1411 E. 116TH ST.
CARMEL,IN
CARMEL,IN 46032-
46032-
PURCHASE ORDER NO: XX-673
SALES ORDER NO.: 434865
SHIP VIA:- UPS/SHIP - - -- - -- -
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
TRAFFIC:SEE FREIGHT
5 5 900-079551
S S 12"X 18"EG W 0803105 R7-8D 10.08
RESERVED PARKING/HC SYM/LT-RT
50.40
STOCK METAL
1 1/2" RADIUS
2-3/8" HOLES-1 1/2"FROM T&B,CEN-rEREI?
RESRVED
PARKING
(HC SYM-WHITE TEXT ON BLUE)
GREEN TEXT&INSET BORDER
FREIGHT CHARGE 11.57
NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 50.40
month service charge. Payable in U.S.Funds
FED.I.D.351037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 11.57
- - - BE-MADE WITHIN FIFTEEN(15)DAYS AFTEP,RECEIPT- - - -- — — - - - — -
-OF GOODS. TAX-' 0:00'
Total Invoice 61.97
***NEW REMIT TO:***
HALL SIGNS,INC.
4495 W VERNAL PIKE
BLOOMINGTON, IN 47404
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.
119000 Hall Signs,,lnc. Terms
4495 W Vemal Pike
Bloomington, IN 47404
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) x6# Amount
�oc6
6/16/14 291762 Reserved parking signs for parks 73 $ 61.97
Total $ 61.97
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
2Q—
Clerk-Treasurer
Voucher No. Warrant No.
119000 Hall Signs, Inc. j Allowed 20 _
4495 W Vernal Pike '
Bloomington, IN 47404
` In Sum of$
$ 61.97
I
ON ACCOUNT OF APPROPRIATION FOR ((i
101 -General Fund l
Dept#r INVOICE NO. CCT#/TITL AMOUNT j Board Members
P
1125 291762 4239031 $ 61.97_ 1 hereby certify that the attached invoice(s), or
1, 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
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I. 3-Jul 2014
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i
Signature
$ 61.97 ! Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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