HomeMy WebLinkAbout324132 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 119000
\' ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $►►►►►►►►41.84'
•a' 4495 W VERNAL PIKE CHECK NUMBER: 324132
CARMEL, INDIANA 46032 BLOOMINGTON IN 46404 CHECK DATE: 04/18/18
F�TON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
1091 4239012 331187 41.84 SAFETY SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 119000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hall Signs, Inc. Payee
4495 W Vernal Pike
Bloomington, IN 47404 In Sum of$ Purchase Order#
119000 Hall Signs, Inc. Terms
$ 41.84 4495 W Vemal Pike Date Due
Bloomington, IN 47404
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 331187 4239012 $ 41.84 Board Members 3/19/18 331187 Video Surveillance Signage xx6584 $ 41.84
I hereby certify that the attached invoice(s),or
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
$ 41.84 Total $ 41.84
April 10,2018
- 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
Cost distribution ledger classification if 1pk"AYIJ�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
A . ;�
.T" 57 )1
11sians
MA'R222018 ter_ ,
e1nCe 1949 r33,,11�'87
HALL SIGNS, INC.
4495 WEST VERNAL PIKEBY:
Y
dl:.............................. Remlt-Tom;
BLOOMINGTON, IN 47404 •
Voice: (812)332-9355 FHALLSIGNS` INCW
Toll Free: (800)284-7446 �4"4x95=17VJVERNALPIKE=1
i r pi...
Fax: (812)332-9816 eBLOOMINGM'NaT&Q-1 4. 7-
i7 2,3
Customer 0000553 Shipping address CARMEL CLAY PARKS&RECREATION
CARMEL CLAY PARKS&RECREATION 1427 E.116TH ST.
1411 E.116TH ST. ATTN:KURTIS BAUMGARTNER
CARMEL,IN CARMEL,IN
46032- 46032-
Ship Via FEDEX/SHIP
Sales order nvoic INAa Ship date Payment Terms Salesperson Customer purchase order no
a�
474110 3119/18 1 03/21/18 30 DAYS DEBORAH BROOKING -, XX-6584
XX-6584
Stock code Description Order quantity Ship quantity Unit�ri Net Price
TRAFFIC SEE FREIGHT
951-122617 SS12"X18"EGW0803105WVS-C 4 4 7.510 30.04
WARNING THIS PROPERTY IS...
STOCK METAL
11/2"RADIUS , ' _ ����•. i
2-3/8"HOLES-1 1/2"F�E) ,,T&B,CENTERgtr
WARNING
(CAMERA PIC-MULTI COLOR ON WHITE)
THIS PROPERTY
IS PROTECTED
BY VIDEO
SURVEILLANCE
RED TEXT&INSET BORDER
FREIGHT CHARGE 11.80
NOTE: Invoices not paid according to terms are subject to 2% per month Sales Amount 30.04
service charge. Payable Jr, US. Funds. � Total discount � 0.00
FED.1.13. 31037293 Freight 11.8a
Misc charges 0.00
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST BE MADE Sales Tax 0.00
„�_��.w. � :v sae .,.
WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS. fT°taI a, 041:84
. .: .... u- 4t
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