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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