HomeMy WebLinkAbout303399 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 119000
CHECK AMOUNT: $*** ***294.13*
.(� d �i• ONE CIVIC SQUARE HALL SIGNS, INC.
CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 303399
BLOOMINGTON IN 45404 CHECK DATE: 09/26/16
t.troN c�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 311635 294.13 POSTS & HARDWARE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HALL SIGNS, INC.
4495 W VERNAL PIKE IN SUM OF$ 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.
$294.13 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
311635 42-390.32 $294.13 1 hereby certify that the attached invoice(s),or 9/8/16 311635 $294.13
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
Tuesday, September 13,2016
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
hallsigns
Invoice
since 1949 311635
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 FEDEX/SHIP
Sales order Invoice date Ship date Payment Terms Salesperson Customer purchase order no
454813 09/08/16 09/08/16 30 DAYS DEBORAH BROOKING MATT 9/7
Stock code Description Order quantity Ship quantity Unit price Net Price
010-036000 BOLT BHP76 W/CNTR PIN 1 000 1 000 0.280 280.00
FREIGHT CHARGE 14.13
NOTE: Invoices not paid according to terms are subject to 2% per month Sales Amount 2ao.00
service charge. Payable in U.S. Funds.
FED. I.D. 351037293
Total discount 0.00
'
Freight 14.13
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 294.13
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454813
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Shipping address CARMEL STREET DEPARTMENT
3400 W 131 ST STREET
CARMEL, IN
46074-
' Gustomef purchase ord6r ra aer date hf Ship date �e ,o er.
Sh'
MATT 917 09/07/16 09108116 FEDEXISHIP 454813
Ship Qty Stock code Description
1000 010-036000 BOLT BHP76 W/GNTR PIN