HomeMy WebLinkAbout213939 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
0 ONE CIVIC SQUARE HALL SIGNS,INC. CHECK AMOUNT: $188.89
CARMEL, INDIANA 46032 4495 W VERNAL PIKE
a _o� BLOOMINGTON IN 46404 CHECK NUMBER: 213939
CHECK DATE: 10123/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 278011 91 .46 STREET SIGNS
2201 4239031 278120 97 .43 STREET SIGNS
- ® 1
henisigns
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816
INVOICE
278011 10/10/12
CUSTOMER Salesperson TERMS SHIP TO
0000552 JT 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131 ST STREET
3400 W 131ST STREET
CARMEL,IN
CARMEL,IN 46074-
46074-
PURCHASE ORDER NO: AMY/926
SALES ORDER NO.: 421 111
SHIP VIA: UPS/DEST
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
1 1 856-241202
SD24"X12"PHIW 1255052 46.03
WHITE ON GREEN/EDGE/SR/12"VPA
46.03
1 1/2" RADIUS
4-7/16"HOLES-3/8" FROM T&B, 8"CENTER
TO CENTER
1 1 856-300913
SD30"X9"PHI WEXT6063 45.43
WHITE ON GREEN/EDGE/NR/12"VPA
45.43
BULB EXT
NO RADIUS
4-7/16"HOLES-3/8" FROM T&B, 8" CENTER
TO CENTER
NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 91.46
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.
TAY 0.00
Total Invoice 91.46
***NEW REMIT TO:***
HALL SIGNS,INC.
4495 W VERNAL PIKE
BLOOMINGTON, IN 47404
n,
_ ` .
since y9
4495 West Vernal Pike Bloomington, IN 47404 www.halIsigns.com
voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816
INVOICE
278120 10/16/12
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 9/28
SALES ORDER NO.: 421253
SHIP VIA: UPS/DEST
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
1 1 856-301202
SD30"X 12"PHI W 1255052 52.27
WHITE ON GREEN/EDGE/SR/12"VPA
52.27
1 1/2"RADIUS
4-7/16"HOLES-3/8" FROM T&B, 8" CENTER
TO CENTER
1 1 856-241202
SD24"X 12"PH I W 1255052 45.16
WHITE ON GREEN/EDGE/SR/12"VPA
45.16
1 1/2" RADIUS
4-7/16"HOLES-3/8" FROM T&B, 8"CENTER
TO CENTER
NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 97.43
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. 7 AX
0.00
Total Invoice 97.43
***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
$188.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 278011 42-390.31 $91.46 1 hereby certify that the attached invoice(s), or
2201 278120 42-390.31 $97.43 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, October 18, 2012
Street Commissioner
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))
10/10/12 278011 $91.46
10/16/12 278120 $97.43
I 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