HomeMy WebLinkAbout202576 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
.1 ONE CIVIC SQUARE HALL SIGNS, INC.
CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK AMOUNT: $100.94
BLOOMINGTON IN 46404 CHECK NUMBER: 202576
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 268777 100.94 STREET SIGNS
1
eince 191#
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.cotn
voice (812 332 -9355) toll fi (800)284 -7446 fax 812 -332 -9816
INVOICE
268777 09/26/11
CUSTOMER Salesperson TERiINIS SIIIPTO
0000552 D 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131 ST STREET
CARMEL, IN
CARMEL, IN 46074
46074-
PU140 IASE ORDER NO: AMY 7/6
SALES ORDER NO.: 412124
Snn> VIA: UPS /DEST
ORDER SI11P
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
1 857- 360608
SD36 "X6 "PHIGEXT6063 54.46
WHITE ON GREEN /INSET /12 "VPA
54.46
BULB EXT
NO RADIUS
4 7/16" HOLES -3/8" FROM T &B, 8" CENTER TO
CENTER
1 1 856-300605
SD30 "X6"PHIGEXT6063 46.48
WHITE ON GREEN /INSET /12 "VPA
46.48
BULB EXT
NO RADIUS
4 7/16" HOLES -3/8" FROM T &B, 8" CENTER TO
CENTER
NOTE: Invoices not paid according to terms are subject to 2% per SALES AMOUNT 100.94
month service charge. Payable in U.S. Funds
FLD. I.D. 351037293
ALI, CLAINIS FOR ERRORS AND DEFICIENCIES MUST Freight 0.00
RE ,MADE WITHIN FIFTEEN (15) DAVS AFTER RECEI1
OF GOODS. TAX 0.00
Total Invoice 100.94
'NEW REMIT TO:
HALL SIGNS, INC.
4495 W VERNAL PIKE
BLOOMINGTON, IN 47404
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
i,
IN SUM OF CITY OF CARMEL
E 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
Board Members Date Number (or note attached invoice(s) or bill(s))
I hereby certify that the attached invoice(s), or 09/26/11 268777 $100.94
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
Thursday, O� t`tier 06, 2011
Street Commission r
I GV uf,Jl i it l IIJJI VI IGI
Title
I hereby certify that 0e 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
VOU NO. WARRANT NO.
Hall Signs
4495 W. Vernal Pike
Bloomington, IN 47404
$100.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
2201 268777 42- 390.31 $100.94
Cost distribution ledger classification if
claim paid motor vehicle highway fund