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316388 9/26/2017 W Coq*F ;^ r CITY OF CARMEL, INDIANA VENDOR: 119000 CHECK AMOUNT: $*".....855.81 ONE CIVIC SQUARE HALL SIGNS, INC. rQ, CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 316388 9 BLOOMINGTON IN 46404 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 323985 855.81 STREET SIGNS _ I < « § \ § k 0 k / ƒ E # n / C) 7 / / k 2 \ q q q 7 q % k U) k z / 2 k O m g - w 0 C) § OD § k7 / k E -0 � / R OD0 0 © § 0 3 0 3 � \ CL CD j 5 k C ® -4 2 z 2 k9 ` - - K O \0 / /X | e Z $ _ ) i g L 2 > ® \ $ § CD \ \ F. E 2 ƒ § } = n n§ / A m � / \ ® CD F'. $ # f I ' g m ; m - 9 ƒ p + E - § 7 3 3 \ a / / E 7 / / m / $ coco ƒ- � k \ 0 / a w k f D \ S Z 3 g | \ / k7 ° ° « o \ \ - aT m - cr 0m CCDl. CD / D \ P \ E § \ c < � � o CD 0 }} � / ƒ C o C2 $ # # # \ / ; M0 ° 3 N k \ FZ \ 0< 7 ® 2 e0. = / 0 > }/ m _ D §/ o 6� o { C-) / 0 \0 E \j / c £ ¥ z CDCD ) CD \ / C c � \ % CD % $ & m _ 0 \ j n E _ 8 ] / , CL \ / z § \ f > \ CL $ K » 0 p CD } / i ¥ ) hallsigns Invoice since 1949 323985 HALL SIGNS, INC. 4495 WEST VERNAL PIKE BLOOMINGTON, IN 47404 Remit To: Voice: (812)332-9355 HALL SIGNS, INC. Toll Free: (800)284-7446 4495 W VERNALPIKE 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 llt�(is onirr anvoicm delis SHp dsMis ni Terms 8at�riMperson tlnlotta�r.ptsdya�s onisr qo . . 466520 09/11/17 09/07/17 30 DAYS DEBORAH BROOKING YIELD SIGNS Stock code Description Order quantity Ship quantity Unit price Net Price 900.670115 SS36"TRPHIW0803105R1-2 20 20 22.780 455.60 YIELD 2"RADIUS 2-3/8"HOLES-3"FROM TOP,21"CENTER TO CENTER RED/WHITE&WHITE EDGE BORDER 856.300911 SD30"X9'PHIGEXT6063 5 5 40.050 200.25 WHITE ON GREEN/12"VPA BULB EXT NO RADIUS 4-7/16"HOLES-3/8"FROM T&B,8"CENTER TO CENTER 857-540908 SD54"X9"PHIGEXT6063 1 1 69.900 69.90 WHITE ON GREEN/12"VPA BULB EXT NO RADIUS 4-7/16"HOLES-CENTERED 3/8"FROM T&B,8" CENTER TO CENTER 857-480904 SD48"X9"PHIGEXT6063 1 1 62.440 62.44 WHITE ON GREEN/12"VPA BULB EXT NO RADIUS 4-7/16"HOLES-3/8"FROM T&B,8"CENTER TO CENTER FREIGHT CHARGE 67.62 NOTE: Invoices not paid according to terms are subject to 2% per month sales Amount 788.is service charge. Payable in U.S. Funds. FED. I.D. 351037293 Total discount 0.00 Freight 67.62 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 855.61 Page 1 of 1