HomeMy WebLinkAbout220634 06/04/2013 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: $370.77
BLOOMINGTON IN 46404 CHECK NUMBER: 220634
CHECK DATE: 6/412013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239032 29773 282944 370 . 77 SIGN PARTS
® I
- -
LMAY � ��ain.ce 19 7 4495 West Vernal Pike Bloomington,IN 47404 www.hallsigns.com 21 2013 voice(812-332-9355) tollfree(800)284-7446 fax 812-332-9816 INVOICE 282944 05/16/13
CUSTOMER Salesperson TERMS SHIP TO
0000553 JT 30 DAYS CARMEL CLAY PARKS&
CARMEL CLAY PARKS RECREATION
&RECREATION 1411 E. 116TH ST.
1411 E. 116TH ST.
CARMEL,IN
CARMEL,IN 46032-
46032-
PURCHASE ORDER NO: 29773
SALES ORDER NO.: 426254
SHIP VIA: R&L/SHIP
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
15 15 088-001000
PFGREEN8'2# 12.60
189.00
30 30 010-037000
BOLT ONE WAY 5/16"X21/2" STEEL 0.63
VCB 148-5
18.90
30 30 010-047000
NUT BREAK-A-WAY 5/16" 0.81
24.30
2 2 044-004000
DRIVE CAP#H-10 JUNIOR/2#CHAN 21.60
43.20
FREIGHT CHARGE 95.37
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
PRO#41871900 6
NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 275.40
month service charge. Payable in U.S.Funds
FED.I.D 351037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 95.37
BE MADE WITHIN FIFTEEN(15)DAYS AFTER RECEIPT
OF GOODS. TAX
0.00
Total Invoice 370.77
Purchase �`J- nn l Yns4-a lLo-tLDn ***NEW REMIT TO•**
Description
P.O.# Q9—I� P r F 44 HALL SIGNS,INC.
�" 95 W VERNAL PIKE
G.L.# BLOOMINGTON, IN 47404
Budget -4 V r
Line Descr
Purchaser Date
Approval Date
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
119000 Hall Signs, Inc. Terms
4495 W Vernal Pike
Bloomington, IN 47404
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
5/16/13 282944 Sign installation parts 29773 $ 370.77
Total $ 370.77
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.
119000 Hall Signs, Inc. Allowed 20
4495 V\/Vernal Pike
Bloomington, IN 47404
In Sum of$
$ 370.77
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#'
29773 F 282944 4239032 $ 370.77 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
30-May 2013
P &'1(ar1q.,(YxU
Signature
$ 370.77 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund