HomeMy WebLinkAbout259396 06/10/16 �ui.4Qq,y
CITY OF CARMEL, INDIANA VENDOR: 119000
J ® `( ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: Sr""""40.23•
�. ?� CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 259396
�''�lr'�N"�°'9 9 BLOOMINGTON IN 46404 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 308851 40.23 STREET SIGNS
Voucher No. Warrant No.
119000 Hall Signs, Inc. Allowed 20
4495 W Vernal Pike
Bloomington, IN 47404
In Sum of$
$ 40.23
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 308851 4239031 $ 40.23 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
June 2, 2016
'P*kLWlJ%iA-j
Signature
$ 40.23 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
hallsigns
308851
HALL SIGNS, INC.
4495 WEST VERNAL PIKE Remit To ;mss
BLOOMINGTON, IN 47404 MAY 3 1 2016
Voice: (812)332-9355 HALL SIGNS,�;INC
Toll Free: (800)284-7446 rte : 4495 W UERNALPIKE.�";"
Fax: (812)332-9816 BLOOMINGTQN„IIV 47404
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Customer 0000553 Shipping address CARMEL CLAY PARKS&RECREATION
CARMEL CLAY PARKS&RECREATION 1427 E.116TH ST.
1411 E.116TH ST. ATTN:COURTNEY
CARMEL,IN CARMEL,IN
46032- 46032-
Ship Via UPS/SHIP
Sales order Invo ce da'e — Ship date Payment Terms Salesperson Customer purchas de nr o�
451814 L,.,25/2511'6= 05/25/16 30 DAYS JILL JOHNSON XX-3782
Stock code Description Order quantity Ship quantity Uriit:price-- ;Net Pace
TRAFFIC:SEE FREIGHT
901-120003 SS12"SONW0803105D 4 4 7.310 29.24
NO SMOKING/SYM
STOCK METAL
1 1/2"RADIUS
2-3/8”HOLES-1 1/2"FROM T&B,CENTERED
(SYM-BLACK TEXT,RED CIRCLE/SLASH)
No Smoking
BLACK TEXT&INSET BORDER
FREIGHT CHARGE 10.99
NOTE: Invoices not paid according to terms are subject to 2% per month sales Amount 2x.24
service charge. Payable in U.S. Funds.
FED. I.D. 351037293 Total discount 0.00
Freight 10.99
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 a ;.�4023 �V
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