HomeMy WebLinkAbout330775 10/09/18 `%��_,eM�� CITY OF CARMEL, INDIANA VENDOR: 119000 CHECK AMOUNT $*******159.67*
ONE CIVIC SQUARE HALL SIGNS, INC.
9 ,?, CARMEL, INDIANA 46032
4495 W VERNAL PIKE CHECK NUMBER: 330775
''�iroii�° BLOOMINGTON IN 46404 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 337038 159.67 STREET SIGNS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 119000
HALL SIGNS, INC. IN SUM OF$ 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
$159.67
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
337038 42-390.31 $159.67 1 hereby certify that the attached invoice(s),or 9/26/18 337038 Street Signs $159.67
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
Monday, October 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
haills0
ns Invoice
since 1949 337038
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
Sales order Invoice date Ship date Payment Terms Salesperson Customer purchase order no
479609 09/26/18 09/26/18 30 DAYS DEBORAH BROOKING MATT 9/11
Stock code Description Order quantity Ship quantity Unit price Net Price
900-661925 SS36"DIDG3FY0803105W12-2 1 1 77.790 77.79
13'-10"
STANDARD RADIUS STANDARD HOLES
BLACK TEXT&INSET BORDER
921-241801 SS24"X18"DG3Y0803105 1 1 57.580 57.58
SS24"X18"DG3FY0803105 SR/SH
STANDARD RADIUS STANDARD HOLES
FREIGHT CHARGE 24.30
NOTE: Invoices not paid according to terms are subject to 2% per month Sales Amount 135.37
service charge. Payable in U.S. Funds.
Total discount 0.00
FED. I.D. 351037293 Freight 24.30
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 159.67
Page 1 of 1
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PACKING SLIP PageI.ofI
479609 '
Shipping address CARMEL STREET DEPARTMENT
3400 W 131ST STREET
CARMEL, IN
46074-
FGustgjner purchase ardet 31p 'order dafe � 6h�p'date Shipping lnstruct�ons 5alesordef `,
MATT 9/11 09/12/18 09/26/18 479609
Ship Qty Stock code Description
1 900-661925 SS36"DIDG3FY0803105W12 2
13'-10"
1 921-241801 SS24"X18"DWY0803105
SS24"X18"DG3FY0803105 SR/SH
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