HomeMy WebLinkAbout323995 04/10/18 oi-li.
CITY OF CARMEL, INDIANA VENDOR: 119000. ;ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: S""""99.56`
CARMEL, INDIANA 46032 4495 WVERBAL PIKE CHECK NUMBER: 323995
BLOOMINGTON IN 46404 CHECK DATE: 04/10/1S
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 331670 99.56 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$ J 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 '
$99.56
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
331670 42-390.30 $99.56 1,hereby certify that the attached invoice(s),or 3/29/18 331670 $99.56
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
Tuesday,April 03, 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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
hallsigns
Invoice
siinco, 331670
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
Sales aider" Invoice date -`- Ship date Payment Terms Salesperson Customer purchase order no
474605 03/29/18 03/29/18 30 DAYS DEBORAH BROOKING MATT 3/23
Stock code Description Order quantity Ship quantity Unit price Net Price
957-360903 SS36"X10"PHIY0803105 2 2 44.060 88.12
W16-8P/ADVANCE STREET/BLK ON YEL
STANDARD RADIUS STANDARD HOLES
(TEXT WILL VARY)
BLACK TEXT&INSET BORDER
FREIGHT CHARGE 1144
NOTE: Invoices not paid according to terms are subject to 2%per month Sales Amount ea.1z
service charge. Payable in U.S. Funds.
FED. I.D. 351037293
Total discount 0.00
•
Freight 11.44
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 99.56
Page 1 of 1