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308133 02/13/17 y*•C9gMA �/ �, CITY OF CARMEL, INDIANA VENDOR: 119000 .; d ,I•: ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $********81.44* �• ,�� CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 308133 , SUN`0� BLOOMINGTON IN 46404 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 315041 81.44 STREET SIGNS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 119000 HALL SIGNS, INC. IN SUM OF$ CITY OF CARMEL 4495 W VERNAL PIKE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service c rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. BLOOMINGTON, IN 46404 Payee $81.44 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 315041 42-390.31 $81.44 1 hereby certify that the attached invoice(s),or 1/23/17 315041 $81.44 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, January 31,2017 Huffman, Dave 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 hallsimans Invoice %amiVaInce 19449 315041 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 131 ST STREET 3400 W 131ST STREET CARMEL,IN CARMEL,IN 46074- 46074- Ship Via FEDEX/SHIP Sales order Invoice date. ,Ship.daW Payment Terms' Salesperson Customer purchase order no 457619 01/23/17 01/17/17 30 DAYS DEBORAH BROOKING INSURANCE Stock code Description Order quantity Ship quantity Unit price Net Price TRAFFIC SEE FREIGHT 920-521200 SS52"X12"PHIG0803105 1 1 55.050 55.05 SS52"X12"PHIG0803105 SR/CH STANDARD RADIUS CUSTOM HOLES FREIGHT CHARGE 26.39 NOTE: Invoices not paid according to terms are subject to 2% per month Sales Amount 55.05 service charge. Payable in U.S. Funds. Total discount 0.00 FED. I.D. 351037293 Freight 26.39 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 81.44 Page 1 of 1 PACKING SLIP Page 1ofI 457619, w~ Shipping address CARMEL STREET DEPARTMENT 3400 W 131 ST STREET CARMEL, IN 46074- ark............ � INSURANCE 12/22/16 01/17/17 FEDEX/SHIP 457619 Ship Qty Stock code Description 1 920-521200 SS52"X12"PHIG0803105 SS52"X12"PHIG0803105 SR/CH ;3.