HomeMy WebLinkAbout195058 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $117.60
CARMEL, INDIANA 46032 PO BOX 2267
DEPT 15 CHECK NUMBER: 195058
BLOOMINGTON IN 47402
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 263353 117.60 STREET SIGNS
1
,hi
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigtas.com
voice (812- 332 -9355) toll free (800)254 -7446 fax 812- 332 -9816
INVOICE
263353 02/14/11
CUSTOMER Salesperson TERiMM S1111
0000552 DB 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131ST STREET
CARMEL, IN
CARMEL, IN 46074
46074-
PURCHASE ORDER NO: AMY 2/2
SALES ORDER NO.: 406595
SIIII' VIA: UPS /DEST
ORDER S1111'
QUANTITY QUANTITY SA OCK CODE PRICE NET PRICE
2 2 800- 059329
SD36 "X9 "PH I W EXT6063 58.80
WHITE ON GREEN /INSET /VPA
117.60
NO RADIUS
4 7/16" HOLES -3/8" FROM T &B, 3 1/2" CENTER
TO CENTER
NO'T'E: Invoices not paid according to tcrmsaresubjectto2 %Vel SALES AMOUNT 117.60
month service charge. hVah{e in U.S. Funds
FED. I.D. 351037293
ALL CLALNIS FOR F,RRORS AND DEFICIF,NCIES MUST Freight 0.00
BE.-MADE WITIUN FIFTEEN (1s) DAYS AFTER RECEIPT
OF GOODS.
TAX 0,(1Q
Total Invoice 117.60
REMIT TO:
HALL 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
$117.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 263353 42- 390.31 $117.60 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
�Thursdgy f eb�uqpy 24, 2011
l
�vv St eet Commisson&
Street (Titles, -ni ssioner
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))
02/14/11 263353 $117.60
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