HomeMy WebLinkAbout331427 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 119000
• ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $********80.28*
9� a CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 331427
Mq�oN moo• BLOOMINGTON IN 46404 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 337362 80.28 STREET SIGNS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 119000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hall Signs, Inc. Payee
4495 W Vernal Pike
Bloomington, IN 47404 In Sum of$ Purchase Order#
119000 Hall Signs, Inc. Terms
$ 80.28 4495 W Vernal Pike Date Due
Bloomington, IN 47404
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 337362 4239031 $ 80.28 Board Members 10/8/18 337362 Monon Trailhead Signage xx7498 $ 80.28
1 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
$ 80.28 Total $ 80.28
October 17,2018
1 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
halkigns
RECEIVE -Invoice O C T
337362
HALL SIGNS, INC. 12018
4495 WEST VERNAL PIKE Remit To:
BLOOMINGTON, IN 47404
BY:.............................. HALL SIGNS, INC.
Voice: (812)332-9355
„
Toll Free: (800)284-7446 4495 W VERNALPIKE
Fax: (812)332-9816 BLOOMINGTON, IN 47404
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/DEST
Sales order Invoice date Ship date Payment Tenns.. Salesperson. Customer purcha"sebrder no
48034710/08/18 10/15/18 30 DAYS CABBIE RIFFLE DAWN 1005
Stock code Description Order quantity Ship quantity Unit price Net Price
901-120003 SS12"SONW0803105D 4 4 20.070 80.28
NO SMOKING/SYM
STOCK METAL
1 1/2"RADIUS
2-3/8"HOLES-1 1/2"FROM T&B,CENTERED
(SYM-BLACK TEXT,RED CIRCLE/SLASH)
No Smoking
BLACK TEXT&INSET BORDER
NOTE: Invoices not paid according to terms are subject to 2% per month Sales Amount 80.28
service charge. Payable in U.S. Funds.
Total discount 0.00
FED. I.D. 351037293 Freight 0.00
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.
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