HomeMy WebLinkAbout204245 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC.
CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK AMOUNT: $241.89
BLOOMINGTON IN 46404 CHECK NUMBER: 204245
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 270166 88.05 STREET SIGNS
2201 4239030 270327 153.84 TRAFFIC SIGNS
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))
11/17/11 270166 $88.05
11/23/11 270327 $153.84
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 NO. WARRANT NO.
ALLOWED 20
Hall Signs
IN SUM OF
4495 W. Vernal Pike
Bloomington, IN 47404
$241.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 270166 42- 390.31 $88.05 1 hereby certify that the attached invoice(s), or
2201 270327 42 390.30 $153.84 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, December 01, 2011
Street Commissioner
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
hallisigns
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice (812-332-9355) toll free (800)284-7446 fax 812- 332 -9816
INVOICE
270166 11/17/11
CUSTOMER Salesperson 'PERMS 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 11/7
SALES ORDER NO.: 413498
SKIP VIA: UPS /DEST
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
1 1 857- 420601
SD42 "X6"PFI I W EXT6063 46.79
WHITE ON GREEN /INSET /12 "VPA
46.79
BULB EXT
NO RADIUS
4 7/16" HOLES -3/8" FROM T &B, 8" CENTER TO
CENTER
1 1 857- 360608
SD36 "X6 "PHIGEXT6063 4126
WHITE ON GREEN /INSET /12 "VPA
41.26
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 88.05
month service charge. Payable in U.S. Finds
FED. I.D. 35 1037293
ALL CLAIiN1S FOR ERRORS AND DEFICIENCIES MUST Freight 0.00
BE MADE NVITIIIN FIFTEEN (15) DAYS AFTER RECEIPT
OF GOODS.
TAX 0.00
Total Invoice 88.05
*NEW REMIT TO:
HALL SIGNS, INC.
4495 W VERNAL PIKE
BLOOMINGTON, IN 47404
1
wince 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
270327 11/23/11
CUSTOMER Salesperson TERMS 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 11/4
SALES ORDER NO.: 413529
SHIP VIA: UPS /DEST
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
4 4 956- 200006
SS20 "SQPHI W0803105 38.46
R5 -1 /DO NOT ENTER
153.84
1 1/2" RADIUS
2 3/8" HOLES -3" FROM T &B, CENTERED
WHITE TEXT ON RED, NO BORDER
NOTE: Invoices not paid according to terms are subject to 2% per SALES AMOUNT 153.84
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 153.84
*NEW REMIT TO:
HALL SIGNS, INC.
4495 W VERNAL PIKE
BLOOMINGTON, IN 47404