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HomeMy WebLinkAbout193436 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1 ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021) CHECK AMOUNT: $1,544.75 CARMEL, INDIANA 46032 PO BOX 2267 DEPT 1S CHECK NUMBER: 193436 as BLOOMINGTON IN 47402 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4239032 21467 262317 1,544.75 CHANNEL POSTS 1 a 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice (812- 332 -9355) toll free (800)284 -7446 fax 812- 332 -9816 INVOICE 262317 12/20/10 CUSTOMER Salesperson TERMS SIIIP TO 0000552 DB 30 DAYS CARMEL STREET CARMEL STREET DEPARTMENT DEPARTMENT 3400 W 131 ST STREET 3400 W 131 ST STREET CARMEL, IN CARMEL, IN 46074 46074- PURCIIASE ORDER NO: 21467 SALES ORDER NO.: 405571 Still' VIA: UPS /DEST ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE 25 25 086 -000001 PSQUARE3'X21 /2 "X21/2" 12GA 14.60 365.00 25 25 086 000699 PSQUAREI2'X21 /4 "X21 /4 "12GA 47.19 1 179.75 NOTE: invoices not paid according to terms are sublcct to 2% Per SALES AMOUNT 1 544.75 month service charge. Payable in U.S. Funds FEE]- LD- 351037293 ALL CLAIMS FOR ERRORS AND DEFICIENCIES,NIUST Freight 0.00 BE MADE WITHIN FIFTF,EN (15) DAYS AFTER RECEIPT OF GOODS. 0.00 Total Invoice 1 544.75 REMIT TO: BALL 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 $1,544.75 ON ACCOUNT OF APPROPRIA ION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board MemberE 21467 262317 42- 390.32 $1,544.75 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 J Mo>;day�� an`'uary 03, 2011 Street Commi reet CoMipioner 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)) 12/20/10 262317 $1,544.75 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