Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
306723 01_05_17
CITY OF CARMEL, INDIANA VENDOR: 119000 CHECK AMOUNT: $*******221.60* ONE CIVIC SQUARE HALL SIGNS, INC. Q: CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 306723 BLOOMINGTON IN 46404 CHECK DATE: 01/05/17 irON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239031 314284 39.06 STREET SIGNS 1125 4238000 314313 182.54 SMALL TOOLS & MINOR E 2 20Co U # o k q m o f o z 0 © m R 0 < 0 E $ 2 A A C k @ e La N) ) o w a g w CO § 0 7 7 / D CL t § k -E R w w ¥ n k k 2 $ CD kg 40 qCL2 K3 $ \ 3 m CD 0) 2 ] 9 - 5 D rm CDEg & a D CD 0 e 0 ( 2cCDmm n 3 E % J 9 2 $ CD\ 2 w 2Emo o o m \ 0 m 7 0 m ƒ \ C t 0 \ k 3 Co CD 7 2 7 a 0 4 llsia Invoice nsF `f f r 314284 wFaInce 19" HALL SIGNS, INC. 4495 WEST VERNAL PIKE D E C 19 2016 Remit To: BLOOMINGTON, IN 47404 HALL SIGNS, INC.Voice:812)332-9355 BY. 4495 W VERNALPIKETollFree: (800)284-7446 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/SHIP Sales order Invoke date Ship date Payment Terms Salesperson Customer purchase order no 457119 12/14/16 12/14/16 30 DAYS JILL JOHNSON XX-4600 Stock code Description Order quantity Ship quantity Unit price Net Price TRAFFIC SEE FREIGHT 900-061801 SS6"X18"EGBLU0803105 2 2 14.060 28.12 WHITE ON BLUE/SR/2H 3/4"RADIUS 2-3/8"HOLES-1"FROM T&B,CENTERED FREIGHT CHARGE 10.94 NOTE: Invoices not paid according to terms are subject to 2% per month Sales Amount 28.12 service charge. Payable in U.S. Funds. Total discount 0.00 FED. I.D. 351037293 Freight 10.94 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. Total 39.06 Page 1 of 1 hallsigns T^_ Invoice 314313 HALL SIGNS, INC. 1 4495 WEST VERNAL PIKE D E C 19 2016 Remit To: BLOOMINGTON, IN 47404 HALL SIGNS, INC.Voice:812)332-9355BY"`°°"""°""""""' "" 4495 W VERNALPIKETollFree: (800)284-7446 tl 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/SHIP Sates order Invoice date Ship date Payment Terms Salesperson Customer purchase order no 457102 12/16/16 12/14/16 30 DAYS JILL JOHNSON XX-4591 Stock code Description Order quantity Ship quantity Unit price Net Price TRAFFIC SEE FREIGHT 043-006900 NARROWCADE 13"X 45"YLW/150-HLGEG 2 2 72.770 145.54 12"X 24"EG"TREE WORK AHEAD"BLK/ORG FREIGHT CHARGE 37.00 NOTE: Invoices not paid according to terms are subject to 2% per month Sales Amount 145.54 service charge. Payable in U.S. Funds. Total discount 0.00 FED. I.D. 351037293 Freight 37.00 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. Total 182.54 Page 1 of 1