HomeMy WebLinkAbout188826 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021) CHECK AMOUNT: $88.71
CARMEL, INDIANA 46032 PO BOX 2267
•s, o DEPT 15 CHECK NUMBER: 188826
BLOOMINGTON IN 47402
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239032 258351 12.70 POSTS HARDWARE
1125 4239031 258352 76.01 STREET SIGNS
hallsi 1
aince 1949
4495 West Vernal Pike Bloomington, IN 47404 wxvw.IlaIIsigns.com
voice (312 -332 -9355) toll fi (800)254 -7446 fax 512- 332 -9516
INVOICE
255351 07/21/10
CUSTOMER Salesperson TERiYIS S1111
0000553 DB 30 DAYS CARMEL CLAY PARKS
CARMEL CLAY PARKS RECREATION
R RECREATION 1427 1 116TH ST.
1411 G 116TH ST.
CARMEL, IN
CARMEL, IN 46032
46032-
I'nRCL1ASE ORDER NO: REPLACEMENT
SALES ORDER NO.: 401 752
SHm YIA: UPS /DEST
ORDER 51111'
QUANTITY QUANTITY STOCK CODE, PRICE, NET PRICE
2 2 400 000500
BRKITBB7 6.35
INCLUDES FOLLOWING PARTS:
12.70
4 4 012 019000
BR +4SS
#D021
S 8 012 021000
BR B137 END PIECE
4 4 010- 027000
STRAP PRE-CUT 3/4 "X36"
4 4 010 031500
130LT HI-1 5/16" \13/4"
4 4 010- 047500
NUT HEX 5/16"
NO'T'E: Invoices not paid according to terms are subject w %per SALES AN10UN "1 12.70
month service charge. Payable in U.S. Funds
FhD. I.D. 351037293
ALL CL,AIiNIS FOR ERRORS AND DEFICIENCIES ilIUST Freight 0.00
BE iMADE WITHIN FIFTEEN (I DAYS AFTER RECEIPT
OF GOODS.
TAX 0,00
Total Invoice 12.70
REtNIIT TO:
HALL SIGNS, INC.
PO 13OX 2267, DEPT 15
BLOOiNIINGTON, IN 47402 Purchase
Description IG Q 3cw_
P.O. Po
G.L �-1 21 U 3 L
Une Descr
Purchaser Date
Approv Date l
t�
Im- llsi
since 194
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice (312 -332 -9355) toll free (800)244 -7446 fax 812- 332 -9816
INVOICE
254352 07/21/10
CUSTOMER Salesperson TERINIS SIIIIITO
0000553 DB 30 DAYS CARMEL CLAY PARKS
CARMEL CLAY PARKS RECREATION
RECREATION 1427 E. I I6T1 -I ST.
141 l E. 116TH ST.
CARMEL, IN
CARMEL, IN 46032
46032-
1111CIIASE ORDER NO: REPLACEMENT
SALES ORDER NO.: 401628
Sllll VIA: UPS /SHIP
ORDER St11P
QUANTITY QUANTITY STOCK CODE, PRICE NET I'll ICI.
2 2 800- 058522
SD36 "X6" EGG EXT6063 33.24
WHITE ON GREEN /INSET /VPA
66.45
NO RADIUS
4 7/16" HOLES -3/4" FROM T &B, 3 1/2" CENTER
TO CENTER
*INSET BORDER ON T &B ONLY
FREIGHT CHARGE 9.53
NOTE: invoices not paid according to terms arc $Ubiect to 2% per SALES AMOUNT 66.44
month scrvicc charge. Payable in U.S. Funds
I- I.D. 351037293
ALL CLACNIS FOR ERRORS AND DE' FICIENCIES MUST Freight 9.53
BE MADE NVITIIIN FIFTEEN (15) DAYS AFFE'll RFICEIP'I
OF COORS.
TAX 0.00
Total Invoice 76.01
REMIT TO:
1IALL SIGNS, INC.
PO 13OX 2267, DEPT 15
BLOOMINGTON, IN 47402
Purchase 1
Description
P.O.# PorF
G.L. D
3u S
ne escr
:baser Date 11 J
_Date
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
119000 HaII.Signs, Inc. Terms
P.O. Box 2267, Dept 15
Bloomington, IN 47402
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/21110 258351 Sign mounting hardware 12.70
7/21/10 258352 Signs 76.01
Total 88.71
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
119000 Hall Signs, Inc. Allowed 20
P.O. Box 2267, Dept 15
Bloomington, IN 47402
In Sum of
88.71
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. 4,CCT #/TITLE AMOUNT Board Members
Dept
1125 258351 4239032 12.70 1 hereby certify that the attached invoice(s), or
1125 258352 4239031 76.01 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
12 -Aug 2010
IIVIL`
Signature
Is 88.71 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund