HomeMy WebLinkAbout202136 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
r ONE CIVIC SQUARE HALL SIGNS, INC.
CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK AMOUNT: $67.26
BLOOMINGTON IN 46404 CHECK NUMBER: 202136
CHECK DATE: 9127/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 268551 67.26 TRAFFIC SIGNS
ha.11signs
1
aides 1949
4495 West Vernal Pike Bloomington, IN 47404 www.haIIsigns.coin
voice (8 12-332-9355) toll free (800)284-7446 lax 812- 332 -9816
INVOICE
208551 09/15/11
CLIS'1'OAIER Salesperson "PERMS SIIIPTO
0000552 DB 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131 STS'T'REET
3400 W 131ST STREET
CARMEL, IN
CARMEL, IN 46074
46074-
PURCIIASF ORDER NO: AMY 9/6
SAL FS ORDF R NO.: 41 1848
SIIIP VIA: UPS /DEST
ORDE SHIP
QUANTITY QUANTITY STOCK CODL; PRICE NET PRICE
6 6 900- 003325
SS 12 "X 18 "PHI W 0803105 H R7 -1 15/15 11.21
15 MINUTE PARKING
6 7.2 6
STOCK METAL
1 1/2" RADIUS
2 3/8" HOLES -1 1 /2" FROM T &B, CENTERED
15
MINUTE
PARKING
GREEN TEXT INSET BORDER
NOTE: Invoices not paid according to terms are subject to 2% per SALES AMOUNT 67.26
month sei vice charge. Payable in U.S. Funds
I-ED. 1.1). 3
ALL CLAIMS FOR ERRORS AND DEFICII?NCIES MUSE Freight 0.00
REMADE WITHIN FIFTEEN (15) DAYS AFTER RECF.IP7
OF GOODS. TAX 0.00
Total Invoice 67.26
*NEW 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
$67.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 268551 42- 390.30 $67.26 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
Thursday Sept4t er 22, 2011
Street Commissioner
CT,dr
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))
09/15/11 268551 $67.26
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