HomeMy WebLinkAbout207079 03/13/2012 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: $977.30
BLOOMINGTON IN 46404 CHECK NUMBER: 207079
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 272631 977.30 STREET SIGNS
1
!1 a.11signs
ainQa 19
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigls.com
voice (812 -332 -9355) toll fi ee (800)284 -7446 fax 812 -332 -9816
INVOICE
272631 03/06/12
CUSTOiNIER Salesperson TERMS 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 2/21
SALES ORDER NO.: 415783
SIIIP VIA: R &L /DEST
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
20 20 900- 003376
SS 18 "X6 "PHI W0803105R1 -3P 5.58
ALL WAY
111,60
1 1/2" RADIUS
2 3/8" HOLES -1" FROM T &B, CENTERED
WHITE TEXT EDGE BORDER ON RED
10 10 900- 672820
SS30 "DIPHIY0803105W3 -1 33.30
STOP AHEAD /SYM
333.00
STOCK METAL
1 7/8" RADIUS
2 3/8" HOLES -30" CENTER TO CENTER
(UP ARROW)
(STOP SYM RED /WHITE)
SLACK TEXT INSET BORDER
10 10 900- 326233
SS24 "X 12 "PHIY0803] 05 W 16 -9P 11.32
AHEAD
113.20
STOCK METAL
1 1/2" RADIUS
2 3/8" HOLES -1 1/2" FROM T &B, CENTERED
BLACK TEXT INSET BORDER
6 6 900- 670330
SS36 "OCPHIW0803105R1 -1 4140
STOP
260.40
NO RADIUS
2 3/8" HOLES -3" FROM T &B, CENTERED
WHITE TEXT EDGE BORDER ON RED
10 10 900- 465528
SS24 "X 18 "PI -II W 0803105 H W4 -4 15.91
CROSS TRAFFIC DOES NOT STOP
159.10
CROSS TRAFFIC
a-
�Jainime 1949
4405 West Vemal Pike Bloomington, IN 47404 www.hallsigns.eom
voice (812- 332 -9355) toll fi (800)284 -7446 fax 812- 332 -9816
INVOICE
272631 03/06/12
DOES NOT STOP
BLACK TEXT INSET BORDER
PRO# 33807297 6
NOTE: Invoices not paid according to terms are subject to 2% per SALES AMOUNT 977.30
month service charge. .Payable in U.S. Funds
FED. W, 35 1037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST F reight 0.00
BE MADE. WITHIN FIFTEEN (15) DAPS AFTER RECEIPT
OF GOODS. TAX
0.00
Total Invoice 977.30
*NEW REMIT TO:`
HALF SIGNS, INC.
4495 W VERNAL PIKE
BLOOMINGTON, IN 47404
VOUCHER NO. WARRA N
ALLOWED 20
Hall Signs
IN SUM OF
4495 W. Vernal Pike
Bloomington, IN 47404
$977.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #1TIT!_E AMOUNT
Board Members
2201 272631 42- 390.31 $977.30 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
Thursday, Mardi 08, 2012
r t /i/Uu`s%
Street Commissioned
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
03/06/12 272631 $977.30
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