HomeMy WebLinkAbout328522 08/09/18 y u�.c�qM
�`/ 5[ CITY OF CARMEL, INDIANA VENDOR: 119000
ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $*******130.85*
a CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 328522
v��roN�°'` BLOOMINGTON IN 46404 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 334643 130.85 STREET SIGNS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 119000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HALL SIGNS, INC. IN SUM OF$ 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
$130.85
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
334643 42-390.31 $130.85 1 hereby certify that the attached invoice(s),or 7/11/18 334643 $130.85
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
Wednesday,August 01, 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
Invoice
halismians 334643
wince 1949
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 Payment Terris Salesperson Customer purchase order no
477213 07/11/18 07/11/18 30 DAYS DEBORAH BROOKING MATT 6/21
Stock code Description Order quantity Ship quantity Unit price Net Price
820-240901 SD24"X9"PHIGEXT6063 4 4 29.840 119.36
SD24"X9"PHIGEXT6063 NR/CH
NO RADIUS CUSTOM HOLES
FREIGHT CHARGE 11.49
NOTE: Invoices not paid according to terms are subject to 2% per month Sales Amount 119.36
service charge. Payable in U.S. Funds.
Total discount 0.00
FED. I.D. 351037293 Freight 11.49
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 130.85
Page 1 of 1
PACKING SLIP NOof1
477213
Shipping address CARMEL STREET DEPARTMENT
3400 W 131 ST STREET
CARMEL, IN
46074-
r
Customer purchase order no Order e 5h�p date Shipping Instructions Sates order'
dat
MATT 6/21 06/21/18 07/11/18 FEDEX/SHIP 477213
Ship Qty Stock code Description
4 820-240901 SD24"X9"PHIGEXT6063
SD24"X9"PHIGEXT6063 NR/CH