HomeMy WebLinkAbout206265 02/14/2012 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: $1,024.22
;y BLOOMINGTON IN 46404
toy CHECK NUMBER: 206265
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 271636 1,024.22 POSTS HARDWARE
1
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice (812 -332 -9355) toll free (800)284 -7446 fax 812- 332 -9816
INVOICE
271636 01/26/12
CUSTOMER Salesperson TERNIS SHIPTO
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 1/25
SALES ORDER NO.: 415131
SHIP VIA: UPS /SHIP
ORDER SIIIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
15 15 400 008040
BRKITIN81 57.32
INCLUDES FOLLOWING PARTS:
859.80
15 15 044 008500
IN81 PEDESTAL BASE
15 15 040 012000
IN81S STUBS ONLY
30 30 010 034500
BOLT 1-1I -1 5/16 "X5 /8"
30 30 010- 030500
BOLT HI -13/8 "X11/2"
30 30 010- 049500
NUT HEX 3/8"
30 30 010- 054500
WASHER LOCK 3/8"
30 30 010 055300
FLAT WASHER PLATED ZINC 3/8"
15 15 040 012000
INS1S STUBS ONLY 8.76
131.40
FREIGHT CHARGE 33.02
NO'T'E: Invoices not paid according to terms are subject to 2% per SALES AMOUNT 991.20
month service charge. Payable in U.S. funds
FGD.I.D.351037293
ALL CLAINIS FOR ERRORS AND DEFICIENCIES NI UST Freight 33.02
BE MADE WITHIN FIFTEEN (15) DAPS AFTER RECEIPT
OF GOODS.
TAX 4.40
2
G
ainue I-CWQ
4495 West Venial Pike Bloomington, IN 47404 www.hallsigns.coEn
voice (812 -332 -9355) toll fi•ee (800)284 -7446 fax 812- 332 -9816
INVOICE
271636 01/26/12
Total Invoice 1 024.22
*NEW REMIT TO:
HALL SIGNS, INC.
4495 W VERNAL PIKE
BLOOMINGTON, IN 47404
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hall Signs
IN SUM OF
4495 W. Vernal Pike
Bloomington, IN 47404
$1,024.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
2201 271636 42- 390.32 $1,024.22 1 hereby certify that the attached invoice(s), or
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
Wednesday, February 08, 2012
Street Commissioned
3M 771 77 7 777. ier
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/26/12 271636 $1,024.22
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