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Home My WebLink About250247 10/07/15 CITY OF CARMEL, INDIANA VENDOR: 119000 ® ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $""""***294.92" a° CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 250247 +y. BLOOMINGTON IN 46404 CHECK DATE: 10/07/15 iron�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239030 302573 80.28 TRAFFIC SIGNS 1125 4239031 302673 117.60 STREET SIGNS 2201 4239030 302698 97.04 TRAFFIC SIGNS ha 11signs 7SEP4:2015 sinC6 190 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816 INVOICE 302673 09/21/15 CUSTOMER SalesRM person TES SHIPTO 0000553 JT 30 DAYS CARMEL CLAY PARKS & CARMEL CLAY PARKS RECREATION &RECREATION 1427 E. 116TH ST. 1411 E. 116TH ST. CARMEL, IN CARMEL, IN 46032- 46032- PURCHASE ORDER NO: XX-2697 SALES ORDER NO.: 445827 SHIP VIA: UPS/SHIP ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE 2 2 900-661909 SS36"DIPHIY0803105H W 11 A-2 46.94 PEDESTRIAN ADVANCE 93.88 STOCK METAL 2 1/4" RADIUS 2-3/8 HOLES-36"CENTER TO CENTER BLACK TEXT& INSET BORDER FREIGHT CHARGE 23.72 NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 93.88 month service charge. Payable in U.S.Funds FED.I.D.351037293 ALL CLAINIS FOR ERRORS AND DEFICIENCIES itIUST Freight 23.72 BE MADE WITHIN FIFTEEN(15)DAYS AFTER RECEIPT OF GOODS. TAX 0.00 Total Invoice 117.60 ***NEW REMIT TO:*** HALL SIGNS,INC. 4495 W VERNAL PIKE BLOOMINGTON, IN 47404 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 9/21/15 302673 Crosswalk signs for Monon Greenway )oQ697 $ 117.60 Total $ 117.60 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 W Vernal Pike Bloomington, IN 47404 In Sum of$ $ 117.60 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 302673 4239031 $ 117.60 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 October 1, 2015 Signature $ 117.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 hla,llsi®gns- aince 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816 INVOICE 302573 09/17/15 CUSTOi\IER Salesperson TERMS Sill PTO 0000552 DB 30 DAYS CARMEL STREET CARMEL STREET DEPARTMENT DEPARTMENT 3400 W 131ST STREET 3400 W 131 ST STREET CARMEL, IN CARMEL, IN 46074- 46074- PURCHASE ORDER NO: CRYSTAL 8/31 SALES ORDER NO.: 445521 SHIP VIA: UPS/SHIP ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE 1 1 900-322481 SS30"DIPHIY0803105 W9-2L 28.86 LANE ENDS MERGE LEFT 28.86 STOCK METAL 1 7/8" RADIUS 2-3/8" HOLES-30"CENTER TO CENTER LANEENDS MERGE LEFT BLACK TEXT&INSET BORDER 1 1 900-594516 r" SS30"DIPHIY0803105W4-2L 28.86 LANE ENDS- LEFT 28.86 STOCK METAL 1 7/8" RADIUS 2-3/8" HOLES-30"CENTER TO CENTER BLACK TEXT& INSET BORDER FREIGHT CHARGE 22.56 NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 57.72 month service charge. Payable in U.S.Funds FED.I.D.351037293 ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 22.56 BE i\IADE WITHIN FIFTEEN(15)DAYS AFTER RECEIPT OF GOODS. 'TAX 0.00 Tot"" invoic4 80.28 ***NEVA% kEMIT TO:*** HALL SIGNS,INC. 4495 W VERNAL PIKE BLOOMINGTON, IN 47404 � igns 1 ' -_. Is &MICA 19 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816 INVOICE 302698 09/21/15 CUSTOil9ER Salesperson TERNIS SHIP TO 0000552 JW 30 DAYS CARMEL STREET CARMEL STREET DEPARTMENT DEPARTMENT 3400 W 131ST STREET 3400 W 131 ST STREET CARMEL, IN CARMEL, IN 46074- 46074- PURCHASE ORDER NO: CRYSTAL/0915 SALES ORDER NO.: 445874 SHIP VIA: UPS/SHIP ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE 5 5 920-182404 SS 18"X24"PH I W0803105 16.83 SS18"X24"PHIW0803105 SPUSH 84.15 STANDARD RADIUS STANDARD HOLES STOCK METAL FREIGHT CHARGE 12.89 NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 84.15 month service charge. Payable in U.S.Funds FED.I.D.351037293 ALL CLAINIS FOR ERRORS AND DEFICIENCIES NIUST Freight 12.89 BE MADE WITHIN FIFTEEN(15)DAYS AFTER RECEIPT OF GOODS. TAX 0.00 Total Invoice 97.04 ***NEW REN11T TO:*** HALL SIGNS,INC. 4495 W VERNAL PIKE BLOOMINGTON, IN 47404 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)) 09/17/15 302573 $80.28 09/21/15 302698 $97.04 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Hall Signs IN SUM OF $ 4495 W. Vernal Pike Bloomington, IN 47404 $177.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 302573 42-390.30 j $80.28 1 hereby certify that the attached invoice(s), or 2201 302698 42-390.30 $97.04 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 Thurs#py, O 2 5 V y-v SW&'AR m'i F01ggPr Title Cost distribution ledger classification if claim paid motor vehicle highway fund