HomeMy WebLinkAbout300331 07/14/16 %'��" CITY OF CARMEL, INDIANA VENDOR: 11 000
4, 4
® �; ONE CIVIC SQUARE HA L SIGNS, INC. CHECK AMOUNT: $*******233.45'
,� CARMEL, INDIANA 46032 449, W VERNAL PIKE CHECK NUMBER: 300331
M�«bN�, BLO MINGTON IN 46404 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 309772 233.45 STREET SIGNS
Voucher No. Warrant No.
119000 Hall Signs, Inc. - Allowed 20
4495 W Vernal Pike
Bloomington, IN 47404
In Sum of$
$ 233.45
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
1125 309772 4239031 $ 233.45 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
July 6, 2016
Signature
$ 233.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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HALL SIGNS, INC. RE EA�T�°
4495 WEST VERNAL
N 47404 RemitJo: - ,..�
BLOOMINGTON, JU 0..5 2016 HALE-SIGNS, INC .
Voice: (812)332-9355
Toll Free: (800)284-7446 4495 VV VERNiALPIKE= .
Fax: (812)332-9816 BY: BLOOMINGTON;INa474'04.
Customer 0000553 Shipping address CARMEL CLAY PARKS&RECREATION
CARMEL CLAY PARKS&RECREATION 1427 E.116TH ST.
1411 E.116TH ST. CARMEL,IN
CARMEL,IN 46032-
46032-
Ship Via UPS/SHIP
Sales order Iqe date Ship date �ayment Terms Salesperson_ Customer ppurch�aasse_orber no
452837 'Q6/29/_16 07/06/16 30 DAYS JILLJOHNSON XX-3980
. .
Stock code Description I Orderquantity Ship quantity
Net Price
TRAFFIC:SEE FREIGHT AND CARTONS
900-400848 SS24"X12"EGY0803105W4-4P 6 6 8.150 48.90
CROSS TRAFFIC DOES NOT STOP
BLACK ON YELLOW 02/19/02 GS NO ARROW
900-369000 SS24"SOEGW0803105R5-3 11 11 14.360 157.96
NO MOTOR VEHICLES
STOCK METAL
11/2"RADIUS
2-3/8"HOLES-3"FROM T&B,CENTERED
NO
MOTOR
VEHICLES
BLACK TEXT&INSET BORDER
FREIGHT CHARGE 26.59
NOTE: Invoices not paid according to terms are subject to 21 per month Sales Amount 206.86
service charge. Payable in U.S. Funds.
FED. I.D. 351037293 Total discount 0.00
Freight 26.59
Misc charges 0.00
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST yE MADE Sales Tax 0.00
WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF G ODS. Total733'45
Pa I
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