HomeMy WebLinkAbout222014 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC.
c
CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK AMOUNT: $967.70
BLOOMINGTON IN 46404 CHECK NUMBER: 222014
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 284119 967 . 70 TRAFFIC SIGNS
IS 1
- !signs
4495 West Vernal Pike Bloomington,IN 47404 www.hallsigns.com
voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816
INVOICE
284119 07/08/13
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 6/26
SALES ORDER NO.: 427285
SHIP VIA: R&L/DEST
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
30 30 900-609150
SS30"TRPHI W0803105R1-2 16.49
YIELD
494.70
STOCK METAL
1 5/8"RADIUS
2-3/8" HOLES-3"FROM TOP,DOWN 18"CENTER
TO CENTER
RED/WHITE&WHITE EDGE BORDER
20 20 900-670115
SS36"TRPHIW0803105R1-2 23.65
YIELD
473.00
2"RADIUS
2-3/8" HOLES-3"FROM TOP,21" CENTER TO
CENTER
RED/WHITE&WHITE EDGE BORDER
PRO#98101656 9
NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 967.70
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 967.70
***NEW REMIT TO:***
HALL SIGNS, INC.
4495 W VERNAL PIKE
BLOOMINGTON, IN 47404
VOUCHER NO. WARRANT NO.
Hall Signs ALLOWED 20
IN SUM OF $
4495 W. Vernal Pike
Bloomington, IN 47404
$967.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 284119 1 42-390.301 $967.70 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
WnesAIJuly 10, 2013
Strg t Commi4si ner
street r)rnrtnIssInnAr
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))
07/08/13 284119 $967.70
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