HomeMy WebLinkAbout210389 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC.
s. CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK AMOUNT: $235.52
BLOOMINGTON IN 46404
CHECK NUMBER: 210389
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 275376 235.52 TRAFFIC SIGNS
1
eir►ce 19+49
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice (812-332-9355) toll free (800)284-7446 fax 812- 332 -9816
INVOICE
275376 06/26/12
CUSTOMER Salesperson TERMS SHIPTO
0000552 DB 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131 ST STREET
CARMEL, IN
CARMEL, IN 46074
46074-
PURCHASE ORDER NO: AMY 6 /11
SALES ORDER NO.: 418492
SHIP VIA: UPS /DEST
ORDER SHIP
QUANTITI' QUANTITY STOCK CODE PRICE NET PRICE
3 3 900- 673215
SS36 "D 1 PH IYO803105 W 2 -1 55.16
CROSS ROAD SYMBOL
165.48
STOCK METAL
2 1/4" RADIUS
2 3/8 HOLES -36" CENTER TO CENTER
BLACK TEXT INSET BORDER
2 2 957- 360903
SS36 "X9 "PHIYO803105 35.02
W 16 -8P /ADVANCE STREET /BLK ON Y
70.04
1 1/2" RADIUS
2 3/8" HOLES -1 1/2" FROM T &B, CENTERED
(TEXT WILL VARY)
BLACK TEXT INSET BORDER
NOTE: Invoices not paid according to terms are subject to 2% per SALES AMOUNT 235.52
month service charge. Payable in U.S. Funds
FED. 1. D. 351037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 0.00
BE MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT
OF GOODS. .LAN 0.00
Total Invoice 235.52
*NEW REMIT TO:
HALL SIGNS, INC.
4495 W VERNAL PIKE
BLOOMINGTON, IN 47404
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))
06/26/12 275376 $235.52
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
VOUCHER NO. WARR NO.
ALLOWED 20
Hall Signs
IN SUM OF
4495 W. Vernal Pike
Bloomington, IN 47404
$235.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
P Board Member
2201 I 275376 42- 390.301 $235.52 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
Thu isday, J,e�28, 2012
Stet Commissioner✓
Jl eeT c:cr ^rccinn,�r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund