HomeMy WebLinkAbout334230 01/04119 �%'��"''�� CITY OF CARMEL, INDIANA VENDOR: 119000
ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $ 58.16
i� �� CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 334230
°M,�TON Eo=' BLOOMINGTON IN 46404 CHECK DATE: 01/04119
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 338978 58.16 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
$ 58.16 4495 W Vernal Pike Date Due
Bloomington, IN 47404
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Gross Traffic Signs for the Monon
1125 338978 4239031 $ 58.16 Board Members 12/10/18 338978 Greenway xx7686a $ 58.16
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
$ 58.16 Total $ 58.16
January 2,2019
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 1PAk&MhU)U
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
haiismgns
since 1949 +` 338978
HALL SIGNS, INC.
4495 WEST VERNAL PIKE DEC 1 3 2010
Remit To:-----1
BLOOMINGTON, IN 47404 t
Voice: (812)332-9355 4Hi°►LL SIGNS;.INC.I
Toll Free: (800)284-7446 BY:.............................. 4"495'W VERNALPIKE�
k6biIfI
Fax: (812)332-9816 NGTON, 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/SHIP
Sales order Involce:date Ship date Payment Terms Salesperson Customer purchase order no
481736 l12/-10/48- 12MO/18 30 DAYS DEBORAH BROOKING XX-7686A
Stock code Description Order quantity Ship quantity Unit price Net Price
TRAFFIC SEE FREIGHT
900-400848 SS24"X12"EGY0803105W4-4P 5 5 9.210 46.05
CROSS TRAFFIC DOES NOT STOP
BLACK ON YELLOW 02/19/02 GS NO ARROW
FREIGHT CHARGE 12.11
NOTE: Invoices not paid according to terms are subject to 2% per month Sales Amount 46.05
service charge. Payable in U.S. Funds.
Total discount 0.00
FED. I.D. 351037293
Freight 12.11
Misc charges 0.00
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST BE MADE sales Tax 8.1 16
58s
WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS. _
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