HomeMy WebLinkAbout253657 01/22/16 J'%�a,qM`. CITY OF CARMEL, INDIANA VENDOR: 119000
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ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $•"`•"'334.29'
?�; CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 253657
�"�i'ori'�O' BLOOMINGTON IN 46404 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 305171 334.29 TRAFFIC SIGNS
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hallsigns
4495 West Vernal Pike Bloomington,IN 47404 www.hallsigns.com
voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816
INVOICE (�
305171 01/06/16 \w\r
CUSTOMER Salesperson TERMS SHIP TO
0000552 DB 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131 ST STREET
CARMEL,IN
CARMEL,IN 46074-
46074-
PURCHASE ORDER NO: AMY 1/4
SALES ORDER NO.: 448264
SHIP VIA: UPS/SHIP
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
10 10 900-322470
SS30"DIPHIY0803105 HW 11 A-2 28.86
PEDESTRIAN ADVANCE
288.60
STOCK METAL
17/8"RADIUS
2-3/8"HOLES-30"CENTER TO CENTER
BLACK TEXT&INSET BORDER
FREIGHT CHARGE 45.69
NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 288.60
month service charge. Payable in U.S.Funds
FED.I.D.351037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 45.69
BE MADE WITHIN FIFTEEN(15)DAYS AFTER RECEIPT
OF GOODS. TAX
0.00
Total Invoice 334.29
***NEW REMIT TO:***
HALL SIGNS,INC.
4495 W VERNAL PIKE
BLOOMINGTON,IN 47404 - _
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—WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
jAn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
34 whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
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Payee
9
f �
Purchase Order No.
►PPROPRIATION FOR
Terms
)epartment
Date Due
Invoice Date Invoice# Description Amount
ACCT#/Fund AMOUNT Board Members! Dept. Fund# (or note attached invoice(s) or bill(s))
I 42-390.30 I $334.2901/06/16 305171 $334.29
I hereby certify that the attached invoice(s), or
201 2201 201
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 i
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Friday, January 15, 2016 1
s
i
+ Street Commissioner
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Iger classification if I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
hicle highway fund with IC 5-11-10-1.6
20
Clerk-Treasurer