HomeMy WebLinkAbout181231 01/13/2010 17 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQU ARE HALL SIGNS, INC. (HALL 10021)
1 CHECK AMOUNT: $92.40
t CARMEL, INDIANA 46032 Po Box 2267
Z,;,._ DEPT15 CHECK NUMBER: 181231
BLOOMINGTON IN 47402
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 253062 92.40 STREET SIGNS
11° I ns
eince 1949
4495 West Vernal Pike PO Box 515 Bloomington, IN 47404 www.hallsigns.com
voice (812-332-9355) toll free (800)284 -7446 fax 812- 332 -9816
INVOICE
253062 01/05/10
CUSTOMER Salesperson TERMS SIIIP TO
0000552 DB 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131ST STREET
WESTFIELD, IN
WESTFIELD, IN 46074
46074
PURCIIASE ORDER NO: FOUR SEASONS
SALES ORDER NO.: 396423
SHIP VIA: UPS /DEST
ORDER SI TIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
2 2 953- 420602
SS42 "X6 "EGGEXT6063 27.52
WE -1ITE ON GREEN /INSET /VPA
55.04
NO RADIUS
4 7/16" HOLES-3/8" FROM T &B, 3 1/2" CENTER
TO CENTER
1 1 952 300601
SS30 "X6 "EGG EXT6063 20.45
WHITE ON GREEN /INSET /VPA
20.45
NO RADIUS
4 7/16" HOLES -3/8" FROM T &B, 3 1/2" CENTER
TO CENTER
1 1 952 240604
SS24 "X6" EGG EXT6063 16.91
WHITE ON GREEN /INSET /VPA
16.91
NO RADIUS
4 7/16" HOLES -3/8" FROM T &B, 3 1 /2" CENTER
TO CENTER
NOTE: Invoices not paid according to terms are subject to 2% per SALES AMOUNT 92.40
month service charge. Payable in U.S. Funds
FED. 1. 17. 351037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 0.00
BE MADE WEI'DIN FIFTEEN (15) DAYS AFTER RECEIPT
OF COORS.
TAX 0.00
Total Invoice 92.40
REMIT TO:
HALL SIGNS, INC.
PO BOX 2267, DEPT 15
BLOOMINGTON, IN 47402
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hall Signs
IN SUM OF
P. O. Box 2267 Dept. 15
Bloomington, IN 47402
$92.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 253062 42 390.31 $92.40 I 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
/2 Thursday, Ja) 07, 2010
Street Commiss
TrP e,-nm, oner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/05/10 253062 $92.40
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
Clerk- Treasurer