HomeMy WebLinkAbout203873 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $452.26
CARMEL, INDIANA 46032 4495 W VERNAL PIKE
BLOOMINGTON IN 46404 CHECK NUMBER: 203873
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 269819 82.30 STREET SIGNS
2201 4239030 269828 369.96 TRAFFIC SIGNS
1
h, Isigns
wince 194
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice (812- 332 -9355) toll free (800)284 -7446 fax 812- 332 -9816
INVOICE
269828 11/03/11
CUSTOMER Salesperson TERNIS SHIP TO
0000552 DB 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 10/20
SALES ORDER NO.: 413033
SHIP V'1 A: UPS /DEST
ORDER SHIP
QUANTITY QUAN "I'1 "11 STOCK CODE PRICE NET PRICE
12 12 955- 182475
SS 18 "X24 "PHI W0803105 30.83
NO MOTORIZED VEHICLES ON PATH
36996
STOCK METAL
1 1/2" RADIUS
2 3/8" HOLES -3" FROM T &B, CENTERED
RED TEXT INSET BORDER
NOTE: Invoices not paid according to terms are subject to 2% per SALES AMOUNT 369.96
month service charge. Payable in U.S.. Funds
FED. I.D. 351037293
ALL CLAID7S FOR ERRORS AND DEFICIENCIES MUST Freight 0.00
13F, MADE WIT11IN FIFTEEN (15) DAYS AFTER RECEIPT
OF GOODS. TAX 0.00
Total Invoice 369.96
*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))
11/03/11 269819 $82.30
11/03/11 269828 $369.96
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
VOUCHE N O. W ARRANT NO.
Hall Signs ALLOWED 20
IN SUM OF
4495 W. Vernal Pike
Bloomington, IN 47404
$452.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 269819 42- 390.31 $82.30 1 hereby certify that the attached invoice(s), or
2201 269828 42- 390.30 $369.96
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, November 17, 2011
b
Street Commissioner
t v
Street Comrltl ssioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
since 19"
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice (812-332-9355) toll free (800)284-7446 fax 812- 332 -9816
INVOICE
269819 11/03/11
CUSTOMER Salesperson TERMS SHIPTO
0000552 DB 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131 ST STREET
CARMEL, IN
CARMEL, IN 46074
46074-
PURCHASE ORDER NO: AMY 10/25
SALES ORDER NO.: 413217
SHIP VIA: UPS /DEST
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
2 2 857- 360608
SD36 "X6 "PHIGEXT6063 41.15
WHITE ON GREEN /INSET /12 "VPA
82.30
BULB EXT
NO RADIUS
4 7/16" HOLES -3/8" FROM T &B, 8" CENTER TO
CENTER
NO'T'E: Invoices not paid according to terms are subject to 2% per SALES AMOUNT 82.30
month service charge. Payable in U.S. Funds
FED. I.D. 35 1037293
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 82.30
*NEW REMIT TO:
HALL SIGNS, INC.
4495 W VERNAL PIKE
BLOOMINGTON, IN 47404