HomeMy WebLinkAbout198541 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC.
CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK AMOUNT: $53.16
BLOOMINGTON IN 46404 CHECK NUMBER: 198541
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 266158 53.16 TRAFFIC SIGNS
1
I
11milsigns
aince 1
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice (812- 332 -9355) toll free (800)2$4 -7446 fax 812- 332 -9516
INVOICE
266158 06113/11
CUSTONIER Salesperson TERMS SIIIP'r0
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 6 /6
SALE ORDER NO.: 409526
S11 H VIA: UPS /DEST
ORDER SHIP
QUANTITY 12UA1'I'i'l'Y STOCK CODE PRICE NET I'll ICE
6 6 900 044001
SS12 "X14 "EGWSTKI -IR7 -122 8.86
VISITOR PARKING /GREEN
53.16
STOCK METAL
1 1 /2" RADIUS
2 318" HOLES -1 1/2" FROM T &B. CENTERED
VISITOR
PARKING
GREEN TEXT INSET BORDER.
NO'T'E: ln� not paid accordin6 to terms are subject to 2% per SALES AMOU 53.16
month service c11a16e. Payable in U.S. Funds
I.D. 351037293
ALL CLAIMS FOR ERRORS ANO DEFICIENCIES MUST !Freight 0.00
BE XIADE WITHIN FIFTEEN (15) DAYS AU�TER RECEIPT
OF GOODS. 'rAx 0.00
Total Invoice 53.16
NEW REMIT TO:''
HALL SIGNS, INC.
4491 W VERNAL PIKE
BLOOM I NGTON, IN 47404
VOUCHER NO. WARRAN NO.
ALLOWED 20
Hall Signs
IN SUM OF
4495 W. Vernal Pike
Bloomington, IN 47404
$53 .16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
I LL) 266158 42- 390.30 $53.16 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
/ThursdayJune 16, 2011
Street Commissioner
Ct'�PCt (;nmmicnin.+..�
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))
06/13/11 266158 $53.16
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