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HomeMy WebLinkAbout199491 07/20/2011 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: $127.14 BLOOMINGTON IN 46404 CHECK NUMBER: 199491 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 266579 89.83 STREET SIGNS 2201 4239031 266687 37.31 STREET SIGNS hallsmigns 1 i since 1949 4495 West Vernal Pike Bloomington, IN 47444 www.hallsigns.com voice (812 -332 -9355) toll free (800)284 -7446 fax 512 -332 -9816 INVOICE 266579 06/29/11 CUSTONgER Salesperson TERMS SIIIPTO 0000552 DB 30 DAYS CARMEL STREET CARMEL STREET DEPARTMENT DEPARTMENT 3400 W 131ST STRLET 3400 W 131ST STREET CARMEL, IN CARMEL, IN 46074 46074- PURCHASE ORDER NO: AMY 6/15 SALES ORDER NO.: 449793 S1111 VIA: UPS /REST ORDER SHIP QUANTITY QUAN'T'ITY STOCK CODE PRICE NET 1 RIC11, 1 1 556- 300906 SD30 "X9 "PHI W EXT6063 49.56 WHITE ON GREEN /INSET /12" VPA 49.56 BULBEXT NO RADIUS 4 7/16" HOLES- 3/8" FROM T &B, 8" CI?NTER TO CENTER 1 1 856- 240905 SD24 "X9 "PH I W EXT6063 40.27 WHITE ON GREEN /INSET /12" VPA 44.27 BULB EXT NO RADIUS 4- 7/16" HOLES -3/8" FROM T&13,8" CENTER TO CENTER NOTE: Invoices not paid aecordingto teens are subject to 2% per SALES AMOUNT 89.83 month service chmge. Payable in U.S. Funds FED. I.D. 351037293 AL 1. CLAINIS FOR ERRORS AND DEFICIENCIES,NIUST Freight 0.00 IIE NIADE NNA I'll IN FIFTEEN (15) DAYS AFEI:R RECEIPT OF GOODS, TAX 0.00 Total Invoice 89.83 *NEW REMIT TO: HALL SIGNS, INC. 4495 W VERNAL PIKE BLOOMINGTON, IN 47404 hallsmigns 1 ainGa 1949 4495 West Vernal Pike Bloomington, IN 47404 www- hallsigns.com voice (S12-332-9355) loll free (800)284 -7446 fax 812- 332 -9816 INVOICE 266687 07/07/11 CUSTON9ER Salesperson TERMS SIIII'TO 0000552 DB 30 DAYS CARMEL STREET CARMEL STREET DEPARTMENT DEPARTMENT 3400 W 131ST STREET 3400W 131STSTREET CARMEL, IN CARMEL, IN 46074 46074- PURCHASE ORDER NO: AMY 6/24 SALES Ot2Dl %R NO.: 410021 SHIP VIA: UPS /DEST ORDER SHIT' QUAN'T'ITY' QUANTITY STOCK CODE PRICE NI? "I' 1'RICF. I I 800 685786 SD24 "X6 "PHIGEX- 16063 37.31 WHT ON CREEN /INSET 130RDER /Vl'A 37.31 NOTE: hrvnices not paid according to.tcnns arc Suhiect to 2"/,, per SALES AMOUNT 37.31 month service charge. Payable in U.S. hinds PLD. I.D. 35 1037203 ALI. CLAINIS FOR ERRORS AND I ?EFICIFNCIE'S NIUSr Freight 0.00 BE, NIADE WITHIN FIE'1'LEN (15) DAYS AFTE12 RECEIPT OF GOODS. TAX 0.00 Total Invoice 37.31 *"NEW REMITTO: HALL SIGNS, INC. 4495 W VERNAL PIKE BLOOMINGTON, IN 47404 Prescribed by State Board of Accounts City Form No. 261 (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 invoices) or bill(s)) 06/29/11 266579 $89.83 07/07/11 266687 $37.31 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. ALLOWED 20 Hall Signs IN SUM OF 4495 W. Vernal Pike Bloomington, IN 47404 $127.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 266579 42- 390.31 $89.83 1 hereby certify that the attached invoice(s), or 2201 266687 42- 390.31 $37.31 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 TPursf t July 14, 2011 W Street o I s Mier w, Street con-Aill I 0, Cost distribution ledger classification if claim paid motor vehicle highway fund