HomeMy WebLinkAbout247293 07/15/15 `• CITY OF CARMEL, INDIANA VENDOR: 119000
ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $**--131.42'
CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 247293
BLOOMINGTON IN 46404 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 300433 131.42 STREET SIGNS
hallsigns
4495 West Vernal Pike Bloomington; IN 47404 www.hallsigns.com
voice(8 12-332-9355) tollfree(800)284-7446 fax 812-332-9816
INVOICE
300433 06/24/15
CUSTOMER Salesperson TERMS SHIP TO
0000552 D13 30 DAYS CARMEL STREET
CARMEL STREI-ET DEPARTMENT
DEPARTMENT 3400 W 131 ST STREET
3400 W 131 ST STREET
CARMEL, IN
CARMEL, IN 46074-
46074-
PURCHASE ORDER NO: CRYS'T'AL 611
SALES ORDER NO.: 443456
SHIP VIA: UPS/SI-1113
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
1 1 820-361210
SD36"X 12"PFI IG 1255052 62.43
SD36"X12"131-1IG1255052 SR/CFI
62.43
STANDARD RADIUS CUSTOM 1-101-,ES
1 1 856-301202
SD30"X 12"PI-1l W 1255052 57.08
WI-I ITE ON GREEN/EDGE/SR/12"VPA
57.08
1 1/2" RADIUS
4-7/16" HOLES-3/8" 17ROM T&13. 8" CENTER
TO CENTER
FREIGHT CHARGE 11.91
NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 119.51
month service charge. Payable in U S.Funds
PGD I.D 351037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES i\9UST Freight 11.91
13E MADE WITHIN FIFTEEN(15)DAPS AFTER RECEIPT
OF GOODS. f
TAX 0.00
Total Invoice 131.42
***NEW REMIT TO:***
HALL SIGNS, INC.
4495 W VERNAL PIKE
BLOOMINGTON, 1N 47404
Prescribed by State 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/24/15 300433 $131.42
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.
ALLOWED 20
Hall Signs
IN SUM OF $
4495 W. Vernal Pike
Bloomington, IN 47404
$131.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
a
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 300433 I 42-390.31 I $131.42 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
Th t ayAX09, 2015
St;T?t Cfo�nmission r
ommissloner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund