HomeMy WebLinkAbout189351 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021)
CARMEL, INDIANA 46032 PO BOX 2267 CHECK AMOUNT: $621.70
DEPT 15
o �o CHECK NUMBER: 189351
BLOOMINGTON IN 47402
CHECK DATE: 8/3112010
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 258677 152.20 TRAFFIC SIGNS
2201 4239030 258952 469.50 TRAFFIC SIGNS
s.
I i
igns
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice (812- 332 -9355) toll free (800)284 -7446 fax 812 -332 -9816
INVOICE
258952 08/12/10
CUSfONIER Salesperson TERNIS S11I1 TO
0000552 MD 30 DAYS CARMEL STREET
CARMEL, STREET DEPARTMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131ST STREET
CARMEL, IN
CARMEL, IN 46074
46074-
PURCIIASE ORDER NO: AMY /0729
SALES ORDER NO.: 402057
S1111' VIA: UPS /SHIP
ORDER S1111
0IJANTI7Y QUANTITY STOCK CODE PRICE NET PRICE
5 5 952- 241901
SS24 "X 1 S "EGY0803105 32.04
SLOW
160.20
STOCK METAL
1 1/2" RADIUS
2 3/8" HOLES -3" FROM T &B, CENTERED
SLOW
BLACK TEXT INSET BORDER
25 25 900- 000327
SS 18 "X24 "EG W STKI -I R7 -32 6.58
NP /S:OOAM TO 5:OOPM MON FRI
164.50
STOCK METAL
1 1/2" RADIUS
2 3/8" HOLES -3" FROM T &B, CENTERED
NO PARKING S:OOAM TO S:OOPM MON. FRI,
RED TEXT INSET BORDER
*NO REVERSED OUT
9" BLADES, 6 "74" SERIES C COPY
1 1 800 -061923
SD48 "X9 "EGGEXT6063 72.36
WHITE ON GREEN /INSET /VPA
72.36
NO RADIUS
4 7/16" HOLES -3/8" FROM T &B, 3 1/2" CENTER
TO CENTER
*INSET BORDER ON T &B ONLY
6" BLADES, 4 /2" SERIES C LETTERS
1 1 800- 037670
SD24 "X6 "EGGEXT6063 19.59
WHITE ON GREEN /INSET /VPA
19.59
NO RADIUS
4 7/16" HOLES -3/8" FROM T &B, 3 1/2" CENTER
TO CENTER
*INSET BORDER ON T &B ONLY
2
1m1 :1znoigns
since 1949
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice (812- 332 -9355) toll free (800)284 -7446 fax 812 332 -9816
INVOICE
258952 08/12/10
FREIGHT CHARGE 52.85
NOTE: Invoices not paid according to terms are sul).iect to 2% per SALES AMOUNT 416.65
month service charge. Payable in U.S- Funds
FED. I.D. 351037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 52.85
BE,MADE 1V1TIIIN FIFTEEN (15) DAYS AFTER KBCEIPT
OF GOODS.
'1'Ax 0.00
Total Invoice 469.50
REMIT TO:
HALL SIGNS, INC.
PO BOX 2267, DEPT 15
BLOOMINCTON, IN 47402
VOUCH NO. WA RRANT NO.
ALLOWED 20
Hall Signs
IN SUM OF
P. O. Box 2267 Dept. 15
Bloomington, IN 47402
$621.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 258677 42- 390.30 $152.20 1 hereby certify that the attached invoice(s), or
2201 258952 42- 390.30 $469.50 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
Thursday, August 26, 2010
.R
54ket Co4ki fo r
Title
Street Commissioner
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))
08/04/10 258677 $152.20
08/12/10 258952 $469.50
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