HomeMy WebLinkAbout331318 10/17/18 +p,_C1Ngl
! 4F CITY OF CARMEL, INDIANA VENDOR: 119000
® ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $********41.14*
:9 j=a CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 331318
M�ioN�, BLOOMINGTON IN 46404 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 337216 41.14 STREET SIGNS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 119000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hall Signs, Inc. Payee
4495 W Vemal Pike
Bloomington, IN 47404 In Sum of$ Purchase Order#
119000 Hall Signs, Inc. Terms
$ 41.14 4495 W Vemal Pike Date Due
Bloomington, IN 47404
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 337216 4239031 $ 41.14 Board Members 10/2/18 337216 ADA Compliance Signage xx7473 $ 41.14
I 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
$ 41.14 Total $ 41.14
October 9,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
halle
� oc
1949 "OCTy� r 3372 6
HALL SIGNS, INC.
4495 WEST VERNAL PIKE 0 5 2018 Remit'To " '
BLOOMINGTON, IN 47404
Voice: (812)332-9355 HALL SIG'K :'NC"
Toll Free: (800)284-7446 BY:............. 4495 W,VERNALP�IKE
Fax: (812)332-9816 BLOOMI , IN 47404 111 .
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Customer 0000553 Shipping address CARMEL CLAY PARKS&RECREATION
CARMEL CLAY PARKS&RECREATION 1427 E.116TH ST.
1411 E.116TH ST. CARMEL,IN
CARMEL,IN 46032-
46032-
Ship Via FEDEX/SHIP
Seles,order- invoice a` Ship`date Payrrmerit Terrns Salesperson< Gustome �li tcse-oder no
w.
480191 r10/02118---� 10/02/18 30 DAYS DEBORAH BROOKING J(r- XX 7473
Stock code Description Order quantity Ship quantity 4 Untt)pn et Price
TRAFFIC SEE FREIGHT
900-118350 SS12"X6"EGW0803105R7-8P 10 10 2.920 29.20
VAN ACCESSIBLE/GREEN ON WHT
STOCK METAL
11/2"RADIUS
2-3/8"HOLES-1"FROM T&B,CENTERED
VAN
ACCESSIBLE
GREEN TEXT&INSET BORDER
FREIGHT CHARGE 11.94
NOTE: Invoices not paid according to terms are subject to 2% per month Sales Amount 29.20
service charge. Payable in U.S. Funds.
Total discount 0.00
FED. I.D. 351037293 Freight 11.94
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. Natal
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