HomeMy WebLinkAbout250695 10/21/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 119000
ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: S**"****188.90*
CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 250695
BLOOMINGTON IN 46404 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 303165 188.90 TRAFFIC SIGNS
® 1
,,h 1.1signs-. . -'-
since 19413
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816
INVOICE
303165 10/08/15
CUSTOMER Salesperson TERMS SHIPTO
0000552 DB 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131 ST STREET
CARMEL, IN
CARMEL, IN 46074-
46074-
PURCHASE ORDER NO: CRYSTAL 9/22
SALES ORDER NO.: 446063
SHIP VIA: UPS/SHIP
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
1 1 856-300906
SD30"X9"PHIGEXT6063 45.49
WHITE ON GREEN/INSET/12" VPA
45.49
BULB EXT
NO RADIUS
4-7/16" HOLES-3/8" FROM T&B, 8"CENTER
TO CENTER
2 2 900-672561
SS24"SQPHI W0803105R5-2 21.60
NO TRUCKS/SYM
43.20
STOCK METAL
1 1/2" RADIUS
2-3/8" HOLES-3" FROM T&B,CENTERED
BLACK TEXT& INSET BORDER, RED CIRCLE/SLASH
2 2 920-243003
SS24"X30"PHI W0803105 42.79
SS24"X30"PH[W0803105 SR/SH
85.58
STANDARD RADIUS/STANDARD HOLES
STOCK METAL
WEIGHT LIMIT 5,000 LBS.
FREIGHT CHARGE 14.63
NOTE: Invoices not paid according to terns are subject to 2%per SALES AMOUNT 174.27
month service charge. Payable in U.S.Funds
FED.I.D.35103 7293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 14.63
6E MADE WITHIN FIFTEEN(15)DAYS AFTER RECEIPT
OF GOODS. TAS
0.00
Total Invoice 188.90
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))
10/08/15 303165 $188.90
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.
ALLOWED 20
Hall Signs
IN SUM OF $
4495 W. Vernal Pike
Bloomington, IN 47404
$188.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 1 303165 1 42-390.301 $188.90 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
Nr
I edne, ay, 615
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund