HomeMy WebLinkAbout203008 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
Q� ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $416.25
s CARMEL, INDIANA 46032 4495 W VERNAL PIKE
BLOOMINGTON IN 46404 CHECK NUMBER: 203008
CHECK DATE: 10/25/2011
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 269320 286.02 STREET SIGNS
2201 4239031 269387 130.23 STREET SIGNS
1
'ha
since 19"9
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.corn
voice (812 -332 -9355) toll free (800)284 -7446 fax 812 -332 -9816
INVOICE
269320 10/13/11
CUSTOMER Salesperson TERMS SIiIPTO
0000552 JW 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131ST STREET
CARMEL, IN
CARMEL, IN 46074
46074-
PURCHASE ORDER NO: AMY /0930
SALES ORDER NO.: 412545
SHIP VIA: UPS /DEST
ORDER SNIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
6 6 857 360608
SD36 "X6 "PHIGEXT6063 35.89
WHITE ON GREEN /INSET /12 "VPA
215.34
BULB EXT
NO RADIUS
4 7/16" HOLES -3/8" FROM T &B, 8" CENTER TO
CENTER
2 2 856- 240602
SD24 "X6 "PHIGEXT6063 24.85
WHITE ON GREEN /INSET /12 "VPA
49.70
NO RADIUS
4 7/16" HOLES -3/8" FROM T &B, 8" CENTER TO
CENTER
1 1 856 180601
SD18 "X6 "PHIGEXT6063 20.98
WHITE ON GREEN /INSET /12 "VPA
20.98
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 A NI O U NT 2
month service charge. Payable in U.S. Funds
FED. I.D. 351037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 0.00
BE MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT
OF GOODS. TAX 0.00
Total Invoice 286.02
'NEW REMIT TO:
HALL SIGNS, INC.
4=495 W VERNAL P;KE
BLOOMINGTON, IN 47404
1
hal
Isigns
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice (812- 332 -9355) toll free (800)284 -7446 fax 812- 332 -9816
INVOICE
269387 10/17/11
CUSTOMER Salesperson fE11INIS SHIP "r0
0000552 MD 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131ST STREET
CARMEL, IN
CARMEL, IN 46074
46074-
PURCHASE ORDER NO: AMY /1004
SALES ORDER NO.: 412619
SIIIP VIA: UPS /SHIP
ORDER SIIIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE,
1 1 857- 360904
SD36 "X9 "PHIWEXT6063 56:03-
WHITE ON GREEN /INSET /12" VPA
56.03
NO RADIUS
4-7 /16" HOLES -3/8" FROM T &B, 8" CENTER
TO CENTER
1 l 857- 420906
SD42 "X9 "PH I W EXT6063 64.30
WHITE ON GREEN /INSET /12" VPA
64.30
BULBEXT
NO RADIUS
4 7/16" HOLES -3/8" FROM T &B, 8" CENTER
TO CENTER
FREIGHT CHARGE 9
NOTE: Invoices not paid according to terms are subject to 2% per SALES AMOUNT 120.33
month service charge. Payable in U.S. Funds
FED. I.D. 351037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 9.90
BE MADE NVIT IIN FIFTEEN (15) DAYS AFTER RECEIP"l'
OF GOODS. TAX 0.00
Total Invoice 130.23
*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)
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))
10/13/11 269320 $286.02
10/17/11 269387 $130.23
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
VOUCHER NO. WA N
ALLOWED 20
Hall Signs
IN SUM OF
4495 W. Vernal Pike
Bloomington, IN 47404
$416.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 269320 42- 390.31 $286.02 1 hereby certify that the attached invoice(s), or
2201 269387 42- 390.31 $130.2:;
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
l l 201'
-14-4111
Street CommissiorerV
atreet ygmmissloner
Cost distribution ledger classification if
claim paid motor vehicle highway fund