Loading...
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 r v �771-reec Lom itle .�uss,Ul -1 T 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