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HomeMy WebLinkAbout320963 01/17/18 ,. CITY OF CARMEL, INDIANA VENDOR: 119000, ONE CIVIC SQUARE HALL'SIGNS, INC. CHECK AMOUNT: S """329.53' CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 320963 9M... ...o. BLOOMINGTON IN 46404 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_ 2201 4239030 328556 329.53 TRAFFIC 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 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. BLOOMINGTON, IN 46404 Payee $329.53 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 328556 42-390.30 $329.53 1 hereby certify that the attached invoice(s),or 1/9/18 328556 $329.53 2201 2201 2201 2201 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 Monday,January 15, 2018 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 hallsians Invoice %woffsInce 1949 328556 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 FEDEX/SHIP Sales order Invoice date Ship date p Payment Terms Salesperson Customer purchase order no. 471345 01!09/18 01/09/18 30 DAYS DEBORAH BROOKING MATT-DUCK Stock code Description Order quantity Ship quantity Unit price Net Price 900-300286 SS30"DIPHIY0803105HW16-1 10 10 27.560 275.60 DUCK CROSSING/SYM STOCK METAL 17/8"RADIUS 2-3/8"HOLES-30"CENTER TO CENTER BLACK TEXT&INSET BORDER FREIGHT CHARGE 53.93 NOTE: Invoices not paid according to terms are subject to 2% per month Sales Amount 275.60 service charge. Payable in U.S. Funds. Total discount 0.00 FED. I.D. 351037293 Freight 53.93 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 329.53 Page 1 of 1