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Home My WebLink About246819 06/30/15 •CAA " *" CITY OF CARMEL, INDIANA VENDOR: 119000 ® ! ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $*****""424.83" CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 246819 ��roH'L°' BLOOMINGTON IN 46404 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 300073 98.24 STREET SIGNS 2201 4239031 300336 326.59 STREET SIGNS AIPWA 1.11'slyns since 1949 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816 INVOICE 300073 06/11/15 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 5/27 SALES ORDER NO.: 443044 SHIP VIA: UPS/SHIP ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE 1 1 857-541205 SD54"X 12"PH I W 1255052 86.50 WHITE ON GREEN/EDGE/SR/12"VPA 86.50 1 1/2" RADIUS 4-7/16" HOLES-3/8" FROM T&B, 8"CENTER TO CENTER FREIGHT CHARGE 11.74 NOTE: Invoices not paid according to terns are subject to 2%per SALES AMOUNT 86.50 month service charge. Payable in U.S.Funds FED.I.D.351037293 ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 11.74 BE MADE WITHIN FIFTEEN(15)DAYS AFTER RECEIPT OF GOODS. TAX 0.00 Total Invoice 98.24 ***NEW REMIT TO:*** HALL SIGNS, INC. 4495 W VERNAL PIKE BLOOMINGTON, IN 47404 !signs 4495 West Vernal Pike Bloomington, IN 47404 www.halIsigns.com voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816 INVOICE 300336 06/22/15 CUSTOMER Salesperson TERAS SHIPTO 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 6/3 SALES ORDER NO.: 443294 SHIP VIA: UPS/SHIP ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE 1 1 856-301202 SD30"X 12"PH 1W 1255052 57.08 WHITE ON GREEN/EDGE/SR/12"VPA 57.08 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 2 2 820-180901 SDI S"X9"PH IGEXT6063 26.65 SD18"X9"PHIGEXT6063 NR/CH 53.30 NO RADIUS CUSTOM HOLES 2 2 820-360901 SD36"X9"PHIGEXT6063 57.48 SD36"X9"PHIGEXT6063 NR/CH 114.96 NO RADIUS CUSTOM HOLES FREIGHT CHARGE 24.71 NOTE: Invoices not paid according to tenns are subject to 2%per SALES AMOUNT 301.88 month service charge. Payable in U.S.Funds FED.I.D.351037293 ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 24.71 BE MADE WITHIN FIFTEEN(15)DAYS AFTER RECEIPT OF GOODS. .LAX 0.00 Total Invoice 326.59 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)) 06/11/15 300073 $98.24 06/22/15 300336 $326.59 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Hall Signs IN SUM OF $ 4495 W. Vernal Pike Bloomington, IN 47404 $424.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 300073 42-390.31 j $98.24 1 hereby certify that the attached invoice(s), or 2201 300336 42-390.31 $326.59 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 AxAd Th4rqqq;P46"14 1 ff �'�� e�Gemmissienar Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund