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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