HomeMy WebLinkAbout184304 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021)
CHECK AMOUNT: $135.80
CARMEL, INDIANA 46032 Po Box 2267
DEPT 15 CHECK NUMBER: 184304
BLOOMINGTON IN 47402
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 255175 77.60 TRAFFIC SIGNS
2201 4239030 255298 58.20 TRAFFIC SIGNS
1
"h Isigns
since 194
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice (812- 332 -9355) toll free (800)284 -7446 fax 812 332 -9816
INVOICE
255175 03/30/10
CUSTONIEit Salesperson 'PERMS SIiIPTO
0000552 DB 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131ST STREET
WESTFIELD, IN
WESTFIELD, IN 46074
46074-
PURCHASE ORDER NO: AMY 3/19
SALES ORDER NO.: 398493
SHIP VIA: UPS /DEST
ORDER SKIP
QUANTITY QUANTITY STOCK CODE' PRICE NET PRICE
8 8 900- 679045
SS36 "X8 "EGY0803105 W 14 -2A 9.70
NO OUTLET(NO ARROWS)
77.60
NOTE: Invoices not paid according to terms, aresubjccl (o 2% per SALES AMOUNT 77.60
month service charge. Payable in U.S. Funds
FED. I.D. 351037293
ALL CLAINIS FOR ERRORS AND DEFICIENCIE'S MUST Freight 0.00
BE MADF WITHIN FIFTEEN (15) DAPS AFTER RECEIPT
OF GOODS.
TAX 0.00
Total Invoice 77.60
REMIT TO:
HALL SIGNS, INC.
PO BOX 2267, DEPT 15
BLOOMINGTON, IN 47402
VOUCHER NO. WARRAN N
ALLOWED 20
Hall Signs
IN SUM OF
P. O. Box 2267 Dept. 15
Bloomington, IN 47402
$77.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 255175 42- 390.30 $77.60 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
Monday,.,April 05, 2010
l u k
rt ,9 6 n ml s lz. �r
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))
03/30/10 255175 $77.60
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
hallsi
aince 149
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice (812 332 -9355) toll free (800)284 -7446 fax 812- 332 -9816
INVOICE
255298 04 /01 /10
CUSTUNIER Salesperson TERVIS 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-
PURCHASE ORDER NO: AMY 3/23
SALES 0141) E1t NO.: 398532
S1HP VIA: UPS /DEST
OR1)ER SHIP
QUANTFFN' QUAN ITN' STOCK CODE PRICE NT:I' PRICE
"TRACE PLEASE SEND FOUR HATS AND SOME
KNIVES WITH ORDER."
10 10 900- 030000
SS 12 "X t S "EGWSTKR7 -100 5.82
NO PARKING ANY TIME
58.20
STOCK METAL
1 1/2" RADIUS
2 3/8" HOLES -1 1/2" FROM T &B, CENTERED
NO PARKING
ANY
TIME
RED TEXT INSET BORDER
NOTE: Invoices not paid according toter ins arc subject to 2% per SALES AMOUNT 58.20
month service charge. Payable in U.S. f=unds
1 LD. 1. D. 351037293
AL1,CLAIN1S FOR ERRORS AND DEFICIENCII.S,NIUST Freight 0.00
BE NIADE WITHIN FIFTEEN (15) DAN'S AFTER RECEIPT
OF GOODS. TAX 0.00
Total Invoice 58.20
REMIT TO:
HALL SIGNS, INC.
PO BOAC 2267, DEPT 15
BLOOMINGTON, IN 47402
VOUCHER NO. WARRAN NO.
ALLOWED 20
Hail Signs
IN SUM OF
F. O. Box 2267 Dept. 15
Bloomington, IN 47402
$58.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 255298 42- 390.30 $58 "20 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
v"
Tuesda April 06, 2010
Street Commi4oper
2—ime
Titfe
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))
04/01/10 255298 $58.20
f 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