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