HomeMy WebLinkAbout218871 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC.
FP CHECK AMOUNT: $215.39
CARMEL, INDIANA 46032 4495 W VERNAL PIKE
BLOOMINGTON IN 46404 CHECK NUMBER: 218871
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 281697 215 .39 STREET SIGNS
tm- 11signs
:since 1949
4495 West Vernal Pike Bloomington,IN 47404 www.halIsigns.com
voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816
INVOICE
281697 03/26/13
CUSTOMER Salesperson TERMS SHIP TO
0000552 DB 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: CRYSTAL 3
SALES ORDER NO.: 424760
SHIP VIA: UPS/DEST
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
**SIGN SHOP-PLEASE MAKE SURE BORDER GOES
ALL THE WAY AROUND ALL SIGNS.**
1 1 856-301202
SD30"X12"PHIW 1255052 51.29
WHITE ON GREEN/EDGE/SR/12"VPA
51.29
1 1/2"RADIUS
4-7/16" HOLES-3/8" FROM T&B, 8" CENTER
TO CENTER
1 1 857-541205
SD54"X12"PHIW 1255052 87.37
WHITE ON GREEN/EDGE/SR/12"VPA
87.37
1 1/2" RADIUS
4-7/16"HOLES-3/8" FROM T&B,8" CENTER
TO CENTER
1 1 820-240901
SD24"X9"PHIGEXT6063 40.94
SD24"X9"PHIGEXT6063 NR/CH
40.94
NO RADIUS CUSTOM HOLES
1 1 820-200901
SD20"X9"PHIGEXT6063 35.79
SD20"X9"PHIGEXT6063 NR/CH
35.79
NO RADIUS CUSTOM HOLES
NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 215.39
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 215.39
- ® 2
4495 West Vernal Pike Bloomington,IN 47404 www.hallsigns.com
voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816
INVOICE
281697 03/26/13
***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))
03/26/13 281697 $215.39
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. WARRANT NO.
ALLOWED 20
Hall Signs
IN SUM OF $
4495 W. Vernal Pike
Bloomington, IN 47404
$215.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I 281697 I 42-390.31 I $215.39 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
M 12013
StregiMner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund