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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 I 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 i f