HomeMy WebLinkAbout257915 04/26/16 0J�/,4,p4ff .
CITY OF CARMEL, INDIANA VENDOR: 119000
® ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $*******522.98*
CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 257915
''��roN °' BLOOMINGTON IN 46404 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 307361 522.98 TRAFFIC SIGNS
VOUCHER NO. WARRANT NO.
ALLOWED 20
HALL SIGNS, INC.
4495 W VERNAL PIKE IN SUM OF$
BLOOMINGTON, IN 46404
$522.98
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Memben
I 307361 I 42-390.30 I $522.98 1 hereby certify that the attached invoice(s), or
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
received except
Tuesd , April 2 20
U6
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
04/04/16 I 307361 I I $522.98
2201 201
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
Invoice
" ins 307361
since 1949
HALL SIGNS, INC.
4495 WEST VERNAL PIKE Remit To:
BLOOMINGTON, IN 47404 HALL SIGNS, INC.
Voice: (812)332-9355 4495 W VERNALPIKE
Toll Free: (800)284-7446 BLOOMINGTON, IN 47404
Fax: (812)332-9816
Customer 0000552 Shipping address CARMEL STREET DEPARTMENT
CARMEL STREET DEPARTMENT 3400 W 131ST STREET
3400 W 131ST STREET CARMEL,IN
CARMEL,IN 46074-
46074-
Ship Via UPS/SHIP
Sales-Arder Invoice date Ship date Payment Terms Salesperson
esperson Customer purchase order no
450411 04104/16 04/04/16 30 DAYS DEBORAH BROOKING CRYSTAL 3/24
Stock code Description Order quantity Ship quantity Unit price Net Price
900-661929 SS36'DIPHlY0803105W12-2 6 6 42.610 255.66
14'-5'
STANDARD RADIUS STANDARD HOLES
(ARROW-UP)
14'-5"
(ARROW-DOWN)
BLACK TEXT&INSET BORDER
900-363050 S$36X30'PHtY0803105W7-3AP 6 6 34.900 209.40
NEXT 4 MILES
STANDARD RADIUS STANDARD HOLES
BLACK TEXT&INSET BORDER
FREIGHT CHARGE 57.92
yn
NOTE: Invoices not paid according to terms are subject to 2% per month Sales Amount 465.06
service charge. Payable in U.S. Funds. Total discount 0.00
FED. I.D. 351037293 Freight 57.92
Misc charges 0.00
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST BE MADE Sales Tax 0.00
WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS. Total 522.98
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