HomeMy WebLinkAbout255236 02/09/16 {ur.4�gM
`/ CITY OF CARMEL, INDIANA VENDOR: 119000
st® 4� ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $*******165.58*
�9 ,+' CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 255236
.y�,TON�. BLOOMINGTON IN 46404 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 305467 165.58 TRAFFIC SIGNS
VOUCHER NO. WARRANT NO. ALLOWED 20
HALLSIGNS, INC.
4495 W VERNAL PIKE IN SUM OF$
BLOOMINGTON, IN 46404
$165.58
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membe
305467 42-390.30 I $165.58 1 hereby certify that the attached invoice(s), or
2201 I 201 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
Tuesqay,#ebrual 7'2, 2
UW4
Street commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
� 1
:9ns.
.aence 1949
4495 West Vernal Pike Bloomington,IN 47404 www.hallsigns.com
voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816
INVOICE
305467 01/19/16
CUSTOMER Salesperson TERMS SHIP TO
0000552 DB 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131 ST STREET d�
CARMEL,IN
CARMEL,IN 46074-
46074-
PURCHASE ORDER NO: CRYSTAL 1/14
SALES ORDER NO.: 448601
SHIP VIA: UPS/SHIP
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
10 10 900-673600
SS18"X24"PHIY0803105W1-8 15.28
CHEVRON
152.80
STOCK METAL
1 1/2"RADIUS
2-3/8"HOLES-3"FROM T&B,CENTERED
BLACK INK,NO BORDER
FREIGHT CHARGE 12.78
NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 152.80
month service charge. Payable in U.S.Funds
FED.I.D.351037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 12.78
BE MADE WITHIN FIFTEEN(15)DAYS AFTER RECEIPT
OF GOODS. TAX
0.00
Total Invoice 165.58
***NEW REMIT TO:***
HALL SIGNS,INC. -
4495 W.VERNAL PIKE
BLOOMINGTON,IN 47404