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Home My WebLink About252650 12/15/15 / CITY OF CARMEL, INDIANA VENDOR: 119000 3 ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $*******297.40* CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 252650 BLOOMINGTON IN 46404 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 '304520 220.42 STREET SIGNS 2201 4239030 304556 76.98 TRAFFIC SIGNS L - -- - hallsignS: aincm 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 304520 12/01/15 CUSTOMER Salesperson TERMS SHIP TO 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 11/16 SALES ORDER NO.: 447424 SHIP VIA: UPS/SHIP ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE 1 1 820-481803 SD48"X 18"PHIG 1255052 86.66 SD48"X18"PHIG1255052 SR/CH 86.66 STANDARD RADIUS CUSTOM HOLES 1 1 820-661803 SD66"X18"PHIG1255052 112.40 SD66"X18"PHIG1255052 SR/CH 112.40 STANDARD RADIUS CUSTOM HOLES FREIGHT CHARGE 21.36 NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 199.06 month service charge. Payable in U.S.Funds FED.I.D.351037293 ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 21.36 BE MADE WITHIN FIFTEEN(15)DAYS AFTER RECEIPT OF GOODS. TAX 0.00 Total Invoice 220.42 ***NEW REMIT TO:*** HALL SIGNS,INC. 4495 W VERNAL PIKE BLOOMINGTON,IN 47404 -ha. ..-Ilsigns: since 99 4495 West Vernal Pike Bloomington,IN 47404 www.hallsigns.com voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816 INVOICE 304556 12/02/15 CUSTOMER Salesperson TERMS SHIP TO 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 11/25 SALES ORDER NO.: 447695 SHIP VIA: UPS/SHIP ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE 1 1 900-300356 SS30"DIPHIY0803105 W9-2R 28.86 LANE ENDS MERGE RIGHT 28.86 STANDARD RADIUS STANDARD HOLES BLACK TEXT&INSET BORDER 1 1 900-322464 SS30"DIPHIY0803105 W4-2R 28.86 LANE ENDS-RIGHT 28.86 STOCK METAL 17/8"RADIUS 2-3/8"HOLES-30"CENTER TO CENTER BLACK TEXT&INSET BORDER FREIGHT CHARGE 19.26 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 19.26 BE MADE WITHIN FIFTEEN(15)DAYS AFTER RECEIPT OF"GOODS. -- - — -TAX" - - -� --- —e~ -- — --- 0.00 Total Invoice 76.98 ***NEW REMIT TO:*** HALL SIGNS,INC. 4495 W VERNAL PIKE BLOOMINGTON,IN 47404 VOUCHER NO. WARRANT NO. Hall Signs ALLOWED 20 IN SUM OF$ 1 4495 W. Vernal Pike 1 Bloomington, IN 47404 $297.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members ' 2201 304520 42-390.31 $220.42 1 hereby certify that the attached invoice(s), or 2201 304556 42-390.30 $76.98 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 Ai z19 J Thur . y, ly 2015 St & ftTiif ,er ` Title f Cost distribution ledger classification if claim paid motor vehicle highway fund i i 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)) 12/01/15 304520 $220.42 12/02/15 304556 $76.98 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