HomeMy WebLinkAbout241991 02/10/15 �T� .;� CITY OF CARMEL, INDIANA VENDOR: 119000
® a. ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $********28.44*
s ;a° CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 241991
v,�., _^o, BLOOMINGTON IN 46404 CHECK DATE: 02/10/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 297032 28.44 BUILDING MATERIAL
Y7:'
slridd?1` 49
4495 West Vernal Pike Bloomington,IN 47404 www.hallsigns.com JAN 3.0 2015
voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816
INVOICE
297032 01/27/15
CUSTOMER Salesperson TERMS SHIP TO
0000553 JT 30 DAYS CARMEL CLAY PARKS&
CARMEL CLAY PARKS RECREATION
&RECREATION 1235 CENTRAL PARK DR E
1411 E. 116TH ST. ATTN:ERIC MEHL
CARMEL,IN
CARMEL,IN 46032-
46032-
PURCHASE ORDER NO: XX-1627
SALES ORDER NO.: 440176
SHIP VIA: UPS/SHIP
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
TRAFFIC:SEE FREIGHT
2 2 900-003379
SS 12"Xl 8"EGW0803105R7-1 ES 8.84
NO PARKING ANY TIME-ENGLISH/SP
17.68
STANDARD RADIUS STANDARD HOLES
STOCK METAL
RED TEXT&INSET BORDER
FREIGHT CHARGE 10.76
NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 17.68
month service charge. Payable in U.S.Funds
FED.I.D.351037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 10.76
BE MADE WITHIN FIFTEEN(15)DAYS AFTER RECEIPT
OF GOODS. TAX
0.00
Total Invoice 28.44
***NEW REMIT TO:***
A SIGN , .
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, Inc. Terms
4495 W Vernal Pike
Bloomington, IN 47404
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1127/15 297032 No parking signs xx1627 $ 28.44
Total $ 28.44
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
1
Voucher No. Warrant No.
119000 Hall Signs, Inc. Allowed 20
4495 W Vernal Pike
Bloomington, IN 47404
In Sum of$
$ 28.44
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ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
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PO#'or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1093 297032 4235000 $ 28.44 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
I received except
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February 5, 2015
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Signature
$ 28.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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