HomeMy WebLinkAbout324763 04/30/18 u CITY OF CARMEL, INDIANA VENDOR: 119000
€ d ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $********83.89*
CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 324763
9y�roN Eo BLOOMINGTON IN 46404 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239012 332330 83.89 SAFETY SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 119000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hall Signs, Inc. Payee
4495 W Vernal Pike
Bloomington, IN 47404 In Sum of$ Purchase Order#
119000 Hall Signs, Inc. Terms
$ 83.89 4495 W Vemal Pike Date Due
Bloomington, IN 47404
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
Po#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 332330 4239012 $ 83.89 Board Members 4/19/18 332330 Signage for Trail Vehicles xx6732 $ 83.89
1 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
$ 83.89 Total $ 83.89
April 23,2018
1 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 1PAHPft41-&V
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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11si ns D E:3:3:25:30.
aince 1949' APR 2 3 2010
HALL SIGNS, INC.
4495 WEST VERNAL PIKE Remit Ta '
BLOOMINGTON, IN 47404 'BY.•••••••••••••••••••••••••••*• HALL SIGNS,INCA
Voice: (812)332-9355 - pH
Toll Free: (800)284-7446 P 495 W VERNALPIKE=�: ,;
Fax: (812)332-9816 'BL-OOIVIINGTON,.IN 474041-
Customer 0000553 Shipping address CARMEL CLAY PARKS&RECREATION
CARMEL CLAY PARKS&RECREATION 1427 E.116TH ST.
1411 E.116TH ST. ATTN:COURTNEY
CARMEL,IN CARMEL,IN
46032- 46032-
Ship Via FEDEX/SHIP
Sales orderInvoice date Ship date Payment Terms Salesperson Customer•purcha"se'order no
`1 �
475409 04%1.9/18 j 04/23/18 30 DAYS DEBORAH BROOKING ✓ XX-6732
Stock code Description Order quantity Ship quantity Umt:pnce Net Price
TRAFFIC SEE FREIGHT
900-700030 SSSMV(EG) 5 5 7.980 39.90
SMV/SLOW MOVING VEHICLE SIGN
621-000500 DSMV 5 5 5.300 26.50
1 PIECE SMV DECAL PREMASKED EG
FREIGHT CHARGE 17.49
NOTE: Invoices not paid according to terms are subject to 2% per month Sales Amount 66.40
service charge. Payable in U.S. Funds.
Total discount 0.00
FED. I.D. 351037293 Freight 17.49
Misc charges 0.00
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST BE MADE sales Tax o.00 19
WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS. 3'89"
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