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