HomeMy WebLinkAbout210877 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
0 ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $74.69
ro CARMEL, INDIANA 46032 4495 W VERNAL PIKE
a«o� BLOOMINGTON IN 46404 CHECK NUMBER: 210877
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 275041 74 . 69 STREET SIGNS
® 1
;h since 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
275401 06/27/12
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 6/19
SALES ORDER NO.: 418704
SHIP VIA: UPS/DEST
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
1 1 857-360608
SD36"X6"PHIGEXT6063 4426
WHITE ON GREEN/INSET/12"VI3A
44.26
BULB EXT
NO RADIUS
4-7/16" HOLES-3/8" FROM T&B, 8" CENTER TO
CENTER
1 1 856-240602
SD24"X6"PHIGEXT6063 30.43
WHITE ON GREEN/INSET/12"VPA
30.43
NO RADIUS
4-7/16" HOLES-3/8" FROM T&B,8" CENTER TO
CENTER
NOTE: Invoices not paid according to terns are subject to 2%per SALES AMOUNT 74.69
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 74.69
***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
$74.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 I 275041 I 42-390.31 I $74.69 I 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 July 11, 2012
--Tuoj �4 4q���g
Street Commiss&/e/r
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))
06/27/12 275041 $74.69
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