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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