HomeMy WebLinkAbout352211 04/27/20r
1i `C4p'.' ' CITY OF CARMEL, INDIANA VENDOR: 119000 209.73
: HALL SIGNS, INC. CHECK AMOUNT: $******* *
;•;, � ;; �•� ONE CIVIC SQUARE CHECK NUMBER: 35221 1
(�� 0 4495 W VERNAL PIKE
,. ,rQ' CARMEL, INDIANA 46032 BLOOMINGTON IN 46404 CHECK DATE: 04/27/20
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT209.73
DESCRIPTION
973 POSTS & HARDWARE
2201 4239032 351338
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hallsigns
351338
since 1949
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
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Customer 0000552 Shipping address : CARMEL STREET DEPARTMENT
CARMEL STREET DEPARTMENT 3400 W 131ST STREET
3400 W 131ST STREET CARMEL,IN
• CARMEL,IN 46074-
48074-
Ship Via FEDEX/SHIP )
Sales order • „ Invoice.date Ship date ` Payment Terme ,Salesperson. Customer.putd O order no
- - -
494135 04/13/20 04/13/20 30 DAYS DEBORAH BROOKING BRAD 4/10
Stock code Description Order quantity Ship quantity Unit price Net Price
012-001000 SNAP LOCK ASSEMBLY 25 25 7.850 19625
SS4STRAP
FREIGHT CHARGE 13.48
( 1
NOTE: Invoices not paid according to terms are subject to 2% per month Sales Amount 19625
service charge. Payable in U.S. Funds. Total discount 0.00
FED. I.D. 351037293 Freight 13.48
Misc charges 0.00
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST BE MADE salmi Tax 0.00
WITHIN FIFTEEN(15) DAYS AFTER RECEIPT OF GOODS. Total 209.73
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