HomeMy WebLinkAbout248357 08/12/15 {�'��p4 CITY OF CARMEL, INDIANA VENDOR: 119000
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ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $*******137 22*
�? ;�; CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 248357
9,,....__.,% BLOOMINGTON IN 46404 CHECK DATE: 08/12/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 301420 137.22 STREET SIGNS
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a- 11signs
4495 West Vernal Pike Bloomington,IN 47404 www.hallsigns.com
voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816
INVOICE
301420 08/04/15
CUSTOMER Salesperson TERMS SHIP TO
0000552 DB 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131ST STREET
CARMEL,IN
CARMEL,IN 46074-
46074-
PURCHASE ORDER NO: CRYSTAL 7/16
SALES ORDER NO.: 444353
SHIP VIA: UPS/SHIP
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
1 1 856-301202
SD30"X12"PHIW 1255052 57.08
WHITE ON GREEN/EDGE/SR/12"VPA
57.08
1 1/2"RADIUS
4-7/16"HOLES-3/8"FROM T&B,8"CENTER
TO CENTER
1 1 857-421205
SD42"X 12"PHIW 1255052 67.79
WHITE ON GREEN/EDGE/SR/12"VPA
67.79
1 1/2"RADIUS
4-7/16"HOLES-3/8"FROM T&B,8"CENTER
TO CENTER
FREIGHT CHARGE 12.35
NOTE: Invoices not paid according to terns are subject to 2%per SALES AMOUNT 124.87
month service charge. Payable in U.S.Funds
FED.I.D.351037293
_ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 12.35
BE MADE WITHIN FIFTEEN(15)DAYS AFTER RECEIPT
OF GOODS. TAX 0.00
Total Invoice 137.22
***NEW REMIT TO:***
HALL SIGNS,INC.
4495 W VERNAL PIKE
BLOOMINGTON,IN 47404
VOUCHER NO. WARRANT NO.
Hall Signs ALLOWED 20
IN SUM OF$
4495 W. Vernal Pike
Bloomington, IN 47404
$137.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 301420 I 42-390.311 $137.22 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
ri ay, ust 0 015
68 ffl AN
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
V
i -
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
I
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
` Date Number (or note attached invoice(s) or bill(s))
08/04/15 301420 $137.22
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