HomeMy WebLinkAbout183818 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021)
CARMEL, INDIANA 46032 CHECK AMOUNT: $155.65
PO BOX 2267
oar;` DEPT 15 CHECK NUMBER: 183818
BLOOMINGTON IN 47402
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 254841 155.65 STREET SIGNS
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Y aiinaa 1949
4495 West Vernal Pike Bloomington, IN 47404 www.haIIsigns.coin
voice (812 toll fi•ee(800)284 -7446 fax 812- 332 -9516
INVOICE
254841 03/16/10
CUSTONIER Salesperson TERMS SHIPTO
0000552 DB 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131ST STREET
WESTFIELD, IN
WESTFIELD, IN 46074
46074-
PURCI IASE ORDER NO: AMY 3/3
SALES ORDER NO.: 398015
SHIP VIA: UPS /DEST
ORDER SHIP
QUANTITV QUANTITY STOCK CODE PRICE NET PRICE
l 1 800 038423
SD24 "X9 "EGGEXT6063 19.57
WHITE ON GREEN /INSET /VPA
19.57
I 1 800- 046670
SD30 "X9 "EGGEXT6063 23.78
WHITE ON GREEN /INSET /VPA
23.78
NO RADIUS
4 7/16" HOLES -3/8" FROM T &B, 3 1/2" CENTER
TO CENTER
*INSET BORDER ON T &B ONLY
10 10 900- 670650
SS 36 "X 12 "EG W0803105 R6 -1 R 11,23
ONE WAY
112.30
STOCK METAL
1 1/2" RADIUS
2 3/8" HOLES -1 1/2" FROM T &B, CENTERED
ONE WAY (ENCLOSED IN RT ARROW)
BLACK TEXT WHITE EDGE BORDER
NO'T'E: SALES AMOUNT 155.65
111011th sel charge_ Payablc in U.S. Funds
FLD. I.D. 351037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 0.00
BE MADE WITHIN FIF'T'EEN (li) DAYS AFTER RECEIPT
OF GOODS. AX 0.00
Total Invoice 155.65
REMIT TO:
HALL SIGNS, INC.
PO BOX 2267, DEPT 15
BLOOMINGTON, IN 47402
VOUCHER-NO. r WARRANT NO.
ALLOWED 20
Hall Signs
IN SUM OF
-P. O. Box 2267 Dept. 15
Bloomington, IN 47402
F
$155.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept- INVOICE NO. ACCT /TiTLE AMOUNT Board Member;
2201 254841 42- 390.31 $155 -65 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
ti Thursday, Match 25, 201 C
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Fnr�i 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.
r
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/16/10 254841 $155.65
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
,20
Clerk- Treasurer