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Home My WebLink About304025 10/10/16 f Cqq'- �%` ''� CITY OF CARMEL, INDIANA VENDOR: 119000 4' ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $*****1,282.60' ;q ,Q CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 304025 M�_�oN� BLOOMINGTON IN 46404 CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239030 312108 1,086.12 TRAFFIC SIGNS 2201 4239031 312190 196.48 STREET SIGNS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) HALL SIGNS, INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4495 W VERNAL PIKE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service BLOOMINGTON, IN 46404 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,282.60 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 312108 42-390.30 $1,086.12 1 hereby certify that the attached invoice(s),or 9/26/16 312108 $1,086.12 2201 201 2201 201 312190 42-390.31 $196.48 bill(s)is(are)true and correct and that the 9/28/16 312190 $196.48 2201 201 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday, October 04, 2016 Dave Huffman Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer N Invoice h ,ls'gns 312108 since 1949 HALL SIGNS, INC. 4495 WEST VERNAL PIKE Remit To: BLOOMINGTON, IN 47404 HALL SIGNS, INC. Voice: (812)332-9355 4495 W VERNALPIKE Toll Free: (800)284-7446 BLOOMINGTON, IN 47404 Fax: (812)332-9816 Customer 0000552 Shipping address CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET 3400 W 131ST STREET CARMEL,IN CARMEL,IN 46074- 46074- Ship Via FEDEXISHIP Sales order lnvoi6e date Ship date Payment Terms Salesperson Customer purchase order no 454898 09/26/16 09/26/16 30 DAYS DEBORAH BROOKING NOISE ORDINANCE Stock code Description Order quantity Ship quantity Unit price Not Price 920-603599 SS60"X30'PHIW1005052 10 10 97.050 970.50 SS60'X30"PHIW100502 CR CH CUSTOM RADIUS CUSTOM HOLES NOISE ORDINANCE... FREIGHT CHARGE 115.62 NOTE: Invoices not paid according to terms are subject to 2%per month Sales Amount 970.50 service charge. Payable in U.S. Funds. Total discount 0.00 FED. I.D. 351037293 Freight 115.62 Misc charges 0.00 ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST BE MADE Sales Tax 0.00 WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS. Total 1086.12 Page 1 of 1 Ilsi ans Invoice elnce 1949 312190 HALL SIGNS, INC. 4495 WEST VERNAL PIKE Remit To: BLOOMINGTON, IN 47404 Voice: (812)332-9355 HALL SIGNS, INC. Toll Free: (800)284-7446 4495 W VERNALPIKE Fax: (812)332-9816 BLOOMINGTON, IN 47404 Customer 0000552 Shipping address CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131ST STREET 3400 W 131ST STREET CARMEL,IN CARMEL,IN 46074- 46074- Ship Via FEDEX/SHIP Sales order Invoice date Ship date PaymentTerms. Salesperson Customer purchase'order no 455063 09/28/16 09/29/16 30 DAYS JANET WILSON MATT 0915 Stock code Description Order quantity Ship quantity Unit price Net Price 920-121804 SS12"X18"PHIW0803105 10 10 18.280 182.80 SS12"X18"PHIW0803105 SR/SH STOCK METAL STANDARD RADIUS STANDARD HOLES FREIGHT CHARGE 13.68 NOTE: Invoices not paid according to terms are subject to 2% per month Sales Amount ig2•g0 service charge. Payable in U.S. Funds. Total discount 0.00 FED. I.D. 351037293 Freight 13.68 Misc charges 0.00 ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST BE MADE Sales Tax 0.00 WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS. Total 196.48 Page 1 of 1 ti PACKING SLIP Pipe lofI 455063 Shipping address CARMEL STREET DEPARTMENT 3400 W 131ST STREET CARMEL, IN 46074- x u-.. ^I"o C05tD111ertsict��Se Ofder no O1er date ; '+' Ship 1181e�`F,•: t ."�1':�1�Irigr�iSfrlQ11S.E ,� r '� 4S Order r i • rn.3 ..a r: n �.� . MATT 0915 09/15/16 09/29/16 I FEDEX/SHIP 455063 Ship Qty Stock code Description 10 920-121804 SS12"X18"PHIW0803105 SS12"X18"PHIW0803105 SR/SF) Page.lofl PACKING SLIP 454898 Shipping address CARMEL STREET DEPARTMENT 3400 W 131 ST STREET CARMEL, IN 46074- Cus 'mer urclSase arderrto (yriPr tlate i Shi date Ship in Instrpcttans P P' Sales order .<z;.8. _. •sc h ..-�*r __.tea._. .. Q. ., , 'E•` ,�;rZ .,r. „y, ✓ PP g NOISE ORDINANCE - 09/09/16 09/26/16 FEDEX/SHIP 454898 Ship Qty Stock code Description 10 920-603599 SS60"X30"PHIW1005052 SS60"X30"PHIW100502 CR CH