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308543 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 119000 CHECK AMOUNT: S"" "'399.58` (9, ONE CIVIC SQUARE HALL SIGNS, INC. CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 308543 BLOOMINGTON IN 46404 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239030 315663 399.58 TRAFFIC SIGNS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# .119000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 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 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. BLOOMINGTON, IN 46404 Payee $399.58 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 315663 42-390.30 $399.58 1 hereby certify that the attached invoice(s),or 2/14/17 315663 $399.58 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, February 21,2017 uu- AUX411-1 Lunn,Amy Admin Assistant 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 5-11-10-1.6 120 . Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 111milso ns Invoice ia since 1 s 315663 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 date . PaymentTerms Salesperson Customer purchase'order no 458455 02/14/17 02/13/17 30 DAYS DEBORAH BROOKING SIGN ORDER 1/26 Stock code Description Order quantity Ship quantity Unit price Net Price 900-301835 SS30"X18"PHIW0803105R6-4 10 10 18.550 185.50 ROUNDABOUT DIRECTIONAL STANDARD RADIUS STANDARD HOLES BLACK INK 920-181202 SS18"X12"PHIW0803105 5 5 19.810 99.05 SR/SH STOCK METAL 900-182579 SS18"X24"PHIW0803105HR7-32 5 5 15.280 76.40 NP/S:OOAM TO S:OOPM MON-FRI STOCK METAL 1 1/2"RADIUS 2-3/8"HOLES-3"FROM T&B,CENTERED NO PARKING 5:OOAM TO 5:OOPM MON-FRI --RED TEXT&INSET BORDER 'NO REVERSED OUT FREIGHT CHARGE 38.63 NOTE: Invoices not paid according to terms are subject to 2% per month Sales Amount 360.95 service charge. Payable in U.S. Funds. Total discount 0.00 FED. I.D. 351037293 Freight 38.63 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 399.58 Page 1 of 1 / PACKING SLIP Page;lofl_, 458455 Shipping address CARMEL STREET DEPARTMENT 3400 W 131 ST STREET CARMEL, IN 46074- 1 SIGN ORDER 1/26 01/30/17 02/13/17 FEDEX/SHIP 458455 Ship Qty Stock code Description 10 900-301835 S830"X18"PHIW0803105R64 ROUNDABOUT DIRECTIONAL 5 920-181202 SS18"X12"PHIW0803105 SR/SH 5 900-182579 SS18"X24"PHIW0803105HR7-32 NP/S:OOAM TO 5:OOPM MON-FRI