Loading...
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