HomeMy WebLinkAbout332845 11/30/18 CITY OF CARMEL, INDIANA VENDOR: 119000
4;® ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $*******103.82*
CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 332845
BLOOMINGTON IN 46404 CHECK DATE: 11/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 338427 103.82 STREET SIGNS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 119000
HALL SIGNS, INC. IN SUM OF$ 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
$103.82
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
338427 42-390.31 $103.82 1 hereby certify that the attached invoice(s),or 11/14/18 338427 Street Signs $103.82
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
Thursday, November 29,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
llsig hans
Invoice
338427
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
NN
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 Terms Salesperson - Customer'purchase order no
481156 11/14/18 11/20/18 30 DAYS DEBORAH BROOKING MATT 11/6
Stock code Description Order quantity Ship quantity Unit price Net Price
856-300911 SD30"X9"PHIGEXT6063 2 2 46.110 92.22
WHITE ON GREEN/12"VPA
BULB EXT
NO RADIUS
4-7/16"HOLES-3/8"FROM T&B,8"CENTER
TO CENTER
FREIGHT CHARGE 11.60
NOTE: Invoices not paid according to terms are subject to 2% per month Sales Amount 92.22
service charge. Payable in U.S. Funds.
Total discount 0.00
FED. I.D. 351037293 Freight 11.60
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 103.82
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