HomeMy WebLinkAbout201237 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC.
CHECK AMOUNT: $162.10
CARMEL, INDIANA 46032 4495 WVERNAL PIKE
BLOOMINGTON IN 46404 CHECK NUMBER: 201237
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 268254 162.10 TRAFFIC SIGNS
11signs
1
since 1949
4495 West Vernal Pike Bloomington, IN 47404 wNvw.hallsigt1s.com
voice (512 -332 -9355) toll free (800)2134 -7446 fax 812- 332 -9516
INVOICE
268254 09/06/11
CUSTONIER Salespersma TER:NiS S1111
0000552 DB 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131ST STREET
CARMEL, IN'
CARMEL, IN 46074-
46074-
I1111101ASE ORDER NO: AMY 5124
SALES ORDER NO.: 411540
SIIII' VIA: UPS /REST
ORDER SIM
QUANTH Y QUANTITY STOCK CODE PRICE NET PRICE
4 4 900 299010
SS 18 "X24 "PH 1 W 0803105 R6 -2R 16.21
ONE WAY RIGHT
64.84
STOCK METAL
1 1 /2" RADIUS
2 3/8" HOLES -3" FROM T &B, CENTERED
ONE
WAY
BLACK TEXT INSET BORDER
6 6 900 043512
SS18 °X24 "PI- IIW0803105R6 -2L 16.21
ONE WAY LEFT
97.26
STOCK METAL
1 1/2" RADIUS
2 3 /S" HOLES -3" FROM T &B, CENTERED
ONE
WAY
BLACK TEXT INSET BORDER
NO'T'E: Invoices not paid nCCOrding to lerms aresubjecl to 2 per SALES AMOUNT 162.10
month service charge. Puyahle in U.S. Funds
FED. LD. 351037293
ALL CLATNIS FOR ERRORS AND DEFICIENCIES MUST Freight 0.00
RE NIADE NvLLIIIN FIFTEEN 1153 DAYS AFTER RECEIPT
01 GOODS. 'FAX 0.00
Total Invoice 162.10
*KNEW REMIT TO:
HALL SIGNS, INC.
4495 W VERNAL PIKE
BLOOMINGTON, IN 47404
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hall Signs
IN SUM OF
4495 W. Vernal Pike
Bloomington, IN 47404
$162.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#! Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 268254 42- 390.30 $162.10 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
onday, Se�iternIY12, 2011
oauu�
Street Commission r
r
Street r mmissioner
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))
09/06/11 268254 $162.10
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