HomeMy WebLinkAbout198112 06/06/2011 a CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC.
CARMEL, INDIANA 46032 Po Box 2267 CHECK AMOUNT: $1,281.74
DEPT 15 CHECK NUMBER: 198112
BLOOMINGTON IN 47402
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 265698 1,281.74 TRAFFIC SIGNS
I
E
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice (812-332-9355) Loll free (800)284-7446 fax 812- 332 -9816
INVOICE
265698 05/23/11
CUSTOMER Salesperson TERMS SHIPTO
0000552 D13 30 DAYS CARMEL STREI =T
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131 ST STREET
3400 W 13 l ST STRE1'1 I'
CARMEL, IN
CARMEL, IN 46074
46074-
PURCHASE ORDER NO: SCHOOL CROSSING
SALES ORDER NO.: 408958
SIIIP VIA: R L /DUST
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE,
10 10 900 619435
SS30 "PNDG3l'YG0803105HS2 -1 52.63
SCHOOL ADVANCE /SYM
526.30
STOCK METAL
1 7/8" RADIUS
2 3/8" 1- I01-ES -3" FROM BOTTOM. UP 21" CENTER
TO CENTER
BLACK TEXT INSET BORDER
10 10 900 619434
SS30 "PNDG3FYG0803105S I -1 52.63
SCI TOOL CROSSING /SYM
526.30
STOCK METAL
1 7/8" RADUIS
2 3/8" HOLES -3" FROM BOTTOM, 21" CENTER TO
CENTER
BLACK TEXT INSET BORDER
3 3 957- 360025
SS36 "DI 1 11YO803 105 76.38
(OLD FED)C!RCUL.AR INTERSECTI'JN
229.14
2 1/4" RADIUS
4 3/8" HOLES- CORNERS: 3" FROM SIDES
BLACK TEXT INSET BORDER
*3 BRANCHES (WEST /SOUTI -I /EAST)
SYMBOL: 32.66" X 28.92"
BORDER:.88"
MARGIN:.63"
DH0428 -1 -1A
PRO# 39505662 9
NOTE: Invoices not paid according to terms are subject to 2% per SALES AMOUNT 1 281.74
month service charge. Payable in U.S. Funds
FED. I.D. 351037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES AIUSF Freight 0.00
RE MADE wiTHIN FIFTEEN (15) DAYS AFTER RECEIPT
11signs
2
k
ainca 1.949
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice (812- 332 -9355) toll free (800)284 -7446 fax 812- 332 -9816
INVOICE
26698 0/23/11
OF Goons. 'rAX 0.00
Total Invoice 1 281.74
*NE"' REMIT TO:
HALL SIGNS, INC.
4495 W VERNAL PIKE
BLOOMINGTON, IN 47404
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))
05/23/11 265698 $1,281.74
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
VOUCHER NO. W NO.
ALLOWED 20
Hall Signs
IN SUM OF
4495 W. Vernal Pike
Bloomington, IN 47404
$1,281.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 265698 42- 390.30 $1,281.74 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
W'edne d a'iJune 01, 2011
Street Commis oner
Pe P_ ��mmis$ienc
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund