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HomeMy WebLinkAbout197650 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1 ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $91.46 1, CARMEL, INDIANA 46032 PO BOX 2267 -o DEPT 15 CHECK NUMBER: 197650 BLOOMINGTON IN 47402 CHECK DATE: 5/2612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 265608 91.46 STREET SIGNS I I I i ainae 19" 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice (8 12-332-9355) toll fi•ee(800)284 -7446 fax 812- 332 -9816 INVOICE 265608 05!18 /11 CUSTOMER Salesperson TERMS SIIIPTO 0000552 DB 30 DAYS CARMEL STREET CARMEL STREET DEPARTMENT DEPARTMENT 3400 W 131ST STREET 3400 W 131ST STREET CARMEL, IN CARMEL, IN 46074 46074- P11RCIIASE ORDER NO: AMY 5 /11 SALES ORDER NO.: 408979 SHIP VIA: UPS /DEST ORDER SHIP QUANTITY QUANAITY S'T'OCK CODE PRICE NET PRICK 1 l 957 531800 SS531 /2 "X 18 "PH1 W0803105 91.46 106TH ST. EAST /RT 91.46 1 1/2" RADIUS NO HOLES I06th St. EAST (ARROW UP RT CURVE,TO RIGHT OF ABOVE TEXT) WHITE TEXT EDGE BORDER ON GREEN TEXT: LINE I 6" LINE 2, 4" NO "rT{: 111voices not paid according to Icnns are suhjcct to 2% per SALES AMOUNT 91.46 month service charge. Payable in U.S. Funds FEI). LD. 351037293 ALL CLAUNIS FOR ERRORS AND DEFICIENCIES MUST Freight 0.00 BE MADF, NVITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS. TAX 0.00 Total invoice 91.46 xr %NE %V RENT IT TO:*' HALL, SIGNS, INC. 4495 W VERNAL NIKE BLOOMINGTON, IN 47404 a VOUCHER NO. WARRANT NO. ALLOW ED 20 Hall Signs IN SUM OF 4495 W. Vernal Pike Bloomington, IN 47404 $91.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 265608 42- 390.31 $91.46 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 F iday May 20, 2011 A A reet Com i si r n I 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)) 05/18/11 265608 $91.46 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 1