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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