HomeMy WebLinkAbout227374 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $377.74
CARMEL, INDIANA 46032 4495 W VERNAL PIKE
'sr BLOOMINGTON IN 46404 CHECK NUMBER: 227374
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 287775 377 . 74 STREET SIGNS
h, 1
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Isigns-
strice
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816
INVOICE
287775 12/05/13
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: CRYSTAL 11/12
SALES ORDER NO.: 430775
SHIP VIA: UPS/DEST
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
3 3 820-360901
SD36"X9"PHIGEXT6063 57.48
SD36"X9"PHIGEXT6063 NR/CH
172.44
NO RADIUS CUSTOM HOLES
1 1 820-420901
SD42"X9"PHIGEXT6063 66.57
SD42"x9"'PHIGEXT6063 NR/CH
66.57
NO RADIUS CUSTOM HOLES
1 1 857-361208
SD36"X12"PHIW 1255052 62.19
WHITE ON GREEN/EDGE/SR/12"VPA
62.19
1 1/2"RADIUS
4-7/16"HOLES-3/8" FROM T&B,8" CENTER
TO CENTER
1 1 857-481204
SD48"X12"PHIW 1255052 76.54
WHITE ON GREEN/EDGE/SR/12"VPA
76.54-
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 377.74
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 377.74
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hall Signs
IN SUM OF $
4495 W. Vernal Pike
Bloomington, IN 47404
$377.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I 287775 I 42-390.31 I $377.74 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
/rAayjjember 13, 2013
kRxff
StreAtn I i 8pner
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))
12/05/13 287775 $377.74
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