HomeMy WebLinkAbout167080 12/17/2008 a CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021)
CARMEL, INDIANA 46032 PO BOX 2267 CHECK AMOUNT: $72.98
DEPT 15 CHECK NUMBER: 167080
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BLOOMINGTON IN 47402
CHECK DATE: 12/1712008
DEPARTMENT ACCOUNT P O NUMBER INVOIC NUMBER J AMOUNT DESCRIPTION
2201 4239031 241845 38.94 STREET SIGNS
2201 4239031 241846 34.04 STREET SIGNS
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INVOICE
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4495 West Vernal p/mo P.O. Box 515 Bloomington Indiana 47404
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SOLD SHIP
TO TO
CARME]- S STREET DEPARTME] 3400 W 131ST STREET 34O0 W 131ST STREET
WESTFIELD, IN WESTFIELD, IN
46074— 46074—
REMIT TO: HALL SIGNS, INC., P.O BOX 2267, DEPT. 15, BLOOMINGTON, IN 47402 385236 12/04/O8 OOOO552 �DB ANY 12/4 UPS/DEST
V:1 S OUR NEW WEBSITE AT www hallsigns com
NOTE: COMMENTS:
SALE
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according
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umou�ommcuper
month service charge. 0.0O
Payable mu.u.Funds SALES TAX
FED. ID. #351037293 30 DAYS TOTAL 38''94
TERMS:
ALL CLAIMS FOR ERRORS AND osFIoswosa MUST os BALANCE DUE
MADE WITHIN FIFTEEN (15) DAYS AFTER nscs/rroraouoo.
S i INVOICE
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4495 West Vernal p/xo P.O. Box 515 Bloomington, Indiana 47404
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CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST STREET 34OO W 1313T STREET
WESTFIELD, IN WESTFIELD, IN
46074— 46074—
REMIT TO HALL SIGNS INC P.O. BOX BLOO MINGTON, IN 47402
MAIM
1 1 800 046372 34.04 EA 34-.04
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METALSHOP
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VISIT OUR NEW WEBSITE AT www.hallsigns.com
NOTE
Invoices not paid
according mterms
are subject mu%per FREIGHT 0.00
month service charge. 0.00
Payable mu.e. Funds SALES TAX
peo� ID. #351037293
30 DAYS TOTAL 34.04
TERMS:
ALL CLAIMS FOR ERRORS AND osroswmso MUST ac BALANCE DUE
MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS.
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))
12/09/08 241846 $34.04
12/09/08 241845 $38.94
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
VOUCHER N'O. WARRANT NO.
Hall Signs ALLOWED 20
IN SUM OF
P. O. Box 2267 Dept. 15
Bloomington, IN 47402
$72.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 241846 42- 390.31 $34.04 1 hereby certify that the attached invoice(s), or
2201 241845 42- 390.31 $38.94
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
Friday, December 12, 2008
Street Co Issioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund