HomeMy WebLinkAbout310000 04/10/17 @CITY OF CARMEL, INDIANA VENDOR: 119000
ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $ 106.96
CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 310000
BLOOMINGTON IN 46404 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 317028 106.96 TRAFFIC SIGNS
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Invoice
317028
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 131 ST STREET CARMEL,IN
CARMEL,IN 46074-
46074-
Ship Via FEDEX/SHIP
Sales order Invoice date Ship date Payment Terms Salesperson Customer purchase order no
459973 03/27/17 03/27/17 30 DAYS DEBORAH BROOKING MATT 3/17
Stock code Description Order quantity Ship quantity Unit price Net Price
900-318851 SS24"DIPHIY0803105W11-2 5 5 18.810 94.05
PEDESTRIAN CROSSING
STOCK METAL
1 1/2"RADIUS
2-3/8"HOLES-24"CENTER TO CENTER
BLACK TEXT&INSET BORDER
FREIGHT CHARGE 12.91
NOTE: Invoices not paid according to terms are subject to 2% per month Sales Amount 94.05
service charge. Payable in U.S. Funds.
Total discount 0.00
FED. I.D. 351037293 Freight 12.91
Misc charges 0.00
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST BE MADE Sales rax 0.00
WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS. Total 106.96
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