HomeMy WebLinkAbout302154 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 119000
ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $*******144.53*
s ?" CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 302154
9M,roN BLOOMINGTON IN 46404 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 310762 144.53 TRAFFIC SIGNS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
HALL SIGNS, INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4495 W VERNAL PIKE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
BLOOMINGTON, IN 46404 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$144.53 Payee
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
310762 42-390.30 $144.53 I hereby certify that the attached invoice(s),or 8/8/16 310762 $144.53
2201 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
received except
Monday,August 15,2016
Dave Huffman
Director
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
l ' ns 310762
%wosince 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
Fax: (812)332-9816 BLOOMINGTON, IN 47404
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 order Invoice date Ship date Payment Terms Salesperson Customer purchase order no.
453762 08/08116 08/08/16 30 DAYS DEBORAH BROOKING MATT 7/29
Stock code Description Order quantity Ship quantity Unit price Net Price
900-117950 SS12"X6EGW0803105R7-201AP 30 30 4.380 131.40
TOW-AWAY ZONE
STOCK METAL
11/2"RADIUS
2-3/8"HOLES-1"FROM T&B,CENTERED
TOW-AWAY
ZONE
RED TEXT&INSET BORDER
FREIGHT CHARGE 13.13
NOTE: Invoices not paid according to terms are subject to 2%per month Sales Amount 131.40
service charge. Payable in U.S. Funds. Total discount 0.00
FED. I.D. 351037293 Freight 13.13
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 144.53
Page 1 of 1
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PACKING SLIP
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Shipping address CARMEL STREET DEPARTMENT
3400 W 131 ST STREET
CARMEL, IN
46074-
Customer purchase orde no p'derdate 5hi dateSMpPng Instructions Saes order
p
MATT 7/29 08/01/16 08/08/16 UPS/SHIP 453762
Ship Qty Stock code Description
30 900-117950 SS12"X6"EGW0803105R7-201AP
TOW-AWAY ZONE
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