HomeMy WebLinkAbout196808 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
F ONE CIVIC SQUARE HALL. SIGNS, INC.
CARMEL, INDIANA 46032 PO BOX 2267 CHECK AMOUNT: $342.95
DEPT 15
CHECK NUMBER: 196808
BLOOMINGTON IN 47402
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 26423 222.02 STREET SIGNS
2201 4239031 264731 120.93 STREET SIGNS
h since 19
4495 West Vernal Pike Bloomington, IN 47404 www.hallsignsxem
voice (S12- 332 -9355) toll free (300)284 -7446 fax S12- 332 -9SI6
INVOICE
264623 04/11/11
CUSTOMER Salesperson TFRNIS SII11'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-
PURCHASE. ORDER NO: AMY 3/23
SALFIS ORDER NO.: 407709
Sit IV V IA: UPS/DE.ST
ORD4;11 S1111
QU ANTITY QUANTITY sTOcx coin". PR1C1�: NET PRICE
1 1 85G- 300906
SD30" X9 "PH I W EXT6063 46.71
WHITE ON GREEN /INSET /12" VPA
46.71
BULB EXT
NO RADIUS
4- 7/16" HOLES- 3 /8" FROM T&13,8" CENTER
TO CENTER
1 1 557 450902
S D48 "X9 "P H I W EXT6063 73.09
WHITE ON GREEN /INSET /12" VPA
73.09
BULB EXT
NO RADIUS
4 7/16" HOLES -3/8" FROM T &B, 8" CENTER
TO CENTER
1 1 856- 240905
SD24 "X9 "PH I W EXT6063 37.92
WHITE ON GREEN /INSET /12" VPA
37.92
BULB EXT
NO RADIUS
4 7/16" HOLES -3/8" FROM T&13,8" CENTER
TO CENTER
1 1 857 420906
SD42 "X9 "P I-I I W EXT6063 64.30
WHITE ON GREENiINSET /12" VPA
64.30
BULB EXT
NO RADIUS
4 7/1 HOLES 3/8" FROM T&B, 8" CENTER
TO CENTER
NOTF,: Invoices not paid according to tcmrs are subioct to per 5A I.�ES A OI Of NT 222.02
rtontli service charge. Payabie in U.S. Funds
FED. I.D. 151037293
2
wince 19"
4495 West Vernal Pike Bloomington, IN 47404 wwwliallsigns.com
voice (812 332 -9355) toll free (800)284 -7446 fax 812 332 -9816
INVOICE
264623 04/11/11
AL,L CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 0.00
BE iNIADFs NNTHIIN FIFTEEN (15) DAVS AFTER RECEIP T
OF GOODS. TAX 0.00
Total Invoice 222.02
*NEW REMIT TO:
HALL SIGNS, INC.
4495 W VERNAL NIKE
BLOOMINGTON, IN 47404
allsmigns 1
ain 199
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice (812- 332 -9355) toll free (800)284 -7446 fax 812- 332 -9816
INVOICE
264731 04/14/11
CUSTONIER Salesperson TI ?RN1S SII11 1'O
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 3/28
SALES ORDER NO.: 407863
S1111' VIA: UPS /DEST
ORDER SIM
QuANTEPY QUANTITY STOCK CODE PRICE NET PRICE
1 1 857- 360904
SD36 "X9 "PH I W EXT6063 56.03
WHITE ON GREEN/INSET /12" VPA
56.03
NO RADIUS
4 7/16" HOLES -3/8" FROM T &B, 8" CENTER
TO CENTER
l 1 857 420906
SD42 "X9 "PI I I W EX "1'6063 64.90
WHITE ON GREEN /INSET /12" VPA
64.90
BULB EXT
NO RADIUS
4 7/16" HOLES -3/8" FROM T &B, 8" CENTER
TO CENTER
NOTE: Invoices not paid according to terms are subject to 2% per SALES A MO UNT 120.93
month service charge. Payable in U-S. FundS
1=1.11 1.1). 351037293
ALL CLAINIS FOR ERRORS AND DEFICIENCIES N'TUSI F Freight 0.00
RE MADE WITHIN FIFTEEN (I DAPS AFTER RECI's11
of GOODS. AX 0.00
Total Invoice 120.93
*NEW IZFN117" I'O:
hIALL SIGNS, INC.
4495W VERNAL PIKE
131LOOMINIGTON, IN 47404
VOUCHER NO. WAR NO.
ALLOWED 20
Hall Signs
IN SUM OF
4495 W. Vernal Pike 14fNl A iArLS5
Bloomington, IN 47404
$342.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. iNVOICE NO. ACCT /TITLE AMOUNT
Board Member
2201 26423 42- 390.31 $22202 i hereby certify that the attached invoice(s), or
2201 264731 42- 390.31 $120.93 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
A
Thum day j"" ril 21, 2011
Street Commissions
e }�Q} (`�.rmiccinrlor
Title
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))
04111111 26423 $222.02
04/14/11 264731 $120.93
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