HomeMy WebLinkAbout326923 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 119000
j ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $*******246.51*
:9 CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 326923
BLOOMINGTON IN 46404 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 333848 246.51 POSTS & HARDWARE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20_ ACCOUNTS PAYABLE VOUCHER
Vendor# 119000
HALL SIGNS, INC. IN SUM OF$ 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
$246.51
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
333848 42-390.32 $246.51 1 hereby certify that the attached invoice(s),or 6/13/18 333848 $246.51
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,June 19,2018
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
hallsigns
Invoice
333848
HALL SIGNS, INC.
4495 WEST VERNAL PIKE Remit To:
BLOOMINGTON, IN 47404 HALL SIGNS, INC.
Voice: (812)332-9355 4495 W VERNALPIKE
Toll Free: (800)284-7446
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 Payment Terms Salesperson Customer purchase order no
476940 06/13/18 06/13/18 30 DAYS DEBORAH BROOKING MATT 6/12
Stock code Description Order quantity Ship quantity Unit price Net Price
012-019000 BR +4SS 100 100 2.350 235.00
#D021
FREIGHT CHARGE 11.51
NOTE: Invoices not paid according to terms are subject to 2% per month Sales Amount 235.00
service charge. Payable in U.S. Funds.
Total discount 0.00
FED. I.D. 351037293 Freight 11.51
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 246.51
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