HomeMy WebLinkAbout317925 10/31/2017 w c�qw
CITY OF CARMEL, INDIANA VENDOR: 119000
® ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $**`****678 29*
r4 CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 317925
+M. BLOOMINGTON IN 46404 CHECK DATE: 10/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 325590 678.29 TRAFFIC SIGNS
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hallsians Invoice
Wi 1949325590
HALL SIGNS, INC.
4495 WEST VERNAL PIKE Remit To:
BLOOMINGTON, IN 47404 HALL SIGNS, INC.
Voice: (812)332-9355
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 R&USHIP
Sales order Invoice,dots Ship bets Part M Tarros Sabaparson Gbatomar purcftase order no
468416 10/17/17 10/16/17 30 DAYS CASSIE RIFFLE MATT 1007
Stock code Description Order quantity Ship quantity Unit price Net Price
DRIVER TO CONTACT MATT 317-733-2001 FOR DELIVERY
900-672960 SSl2*X36*PHlYD8031050M3-L 20 20 14.070 281.40
OBJECT MARKER-LEFT
STOCK METAL
1 1/2"RADIUS
2-3/8"HOLES-3"FROM T&B,CENTERED
BLACK INK,NO BORDER
900-672961 SS12'X36"PHIY08031050M3-R 20 20 14.070 281.40
OBJECT MARKER-RIGHT
STOCK METAL
1 1/2"RADIUS
2-3/8"HOLES-3"FROM T&B,CENTERED
BLACK INK,NO BORDER
FREIGHT CHARGE 115.49
Pro#75286319-4
NOTE: Invoices not paid according to terms are subject to 2% per month Sales Amount 562.80
service charge. Payable in U.S. Funds.
FED. I.D. 351037293 Total discount 0.00
Freight 115.49
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 678.29
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