HomeMy WebLinkAbout319833 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 119000
b ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $"'"`9,680.91'
CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 319833
9 �roN EO' BLOOMINGTON IN 46404 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 471096 9,680.91 TRAFFIC SIGNS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor* 119000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HALL SIGNS, INC. IN SUM OF$ CITY OF CARMEL
4495 W VERNAL PIKE 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.
BLOOMINGTON, IN 46404
Payee
$9,680.91
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
471096 42-390.30 $9,680.91 1 hereby certify that the attached invoice(s),or 12/13/17 471096 $9,680.91
2201 2201 2201 2201
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
Thursday, December 14, 2017
Huffman, Dave
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
1 ' INVOICE 12/13/17
gm-1shigns 471096 9:04
HALL SIGNS,INC. Page 1 of 8
4495 WEST VERNAL PIKE
BLOOMINGTON,IN 47404
Voice: (812) 332-9355
Toll Free: (800) 2847446
Fax: (812) 332-9816
CUSTOMER# CARMELSTREETDEPARTMENT
0000552 3400 W 131 ST STREET
CARMEL STREET DEPARTMENT CARMEL,I N
46074-
3400 W 131 ST STREET
CARMEL,IN
46074-SHIP TO
PURCHASE ORDER# PAYMENT TERMS' CSR REQUIRED DATE +
MATT-REG SIGNS 30 DAYS DEBORAH BROOKING 01/11/18
SHIP VIA:
R&USHIP
ORDER SHIP
QTY QTY STOCKCODE Unitpdce Net Price.
TRAFFIC SEE FREIGHT
"SHIPPING HAVE DRIVER CALL MATT BEFORE DELIVERY AT 317-733-2001."
100 100 900-609200 22.080 2208.00
SS30"OCPH IW0803105R1-1
STOP
STOCK METAL
NO RADIUS
2-3B"HOLES3"FROM T&B,CENTERED
WHITE TEXT&EDGE BORDER ON RED
100 100 900-670115 18.060 1806.00
S S36TR P H I W 0803105 R 1-2
YIELD
2"RADIUS
2-318"HOLES-3"FROM TOP,21"CENTER TO
CENTER
RED/WHITE&WHITE EDGE BORDER
20 20 900-578041 18.420 368.40
SS24"X30"P H I W0803105R2-1/40
SPEED LIMIT 40
STOCK METAL
1 1/2"RADIUS
2-3/8"HOLES-3"FROM T&B,CENTERED
SPEED
LIMIT
40
BLACK TEXT&INSET BORDER
20 20 900-672102 18.420 368.40
SS24"X30"P H I W0803105 R2-1/35
SPEED LIMIT 35
STOCK METAL
1 12"RADIUS
2-39"HOLES3"FROM T&B,CENTERED
SPEED
LIMIT
35
INVOICE 12/13/17
h§L...� M.iWSigns 471096 9:04
_
HALL SIGNS,INC. Page 2 of 8
4495 WEST VERNAL PIKE
BLOOMINGTON,IN 47404
Voice: (812) 332-9355
Toll Free: (800) 2847446
Fax: (812) 332-9816
CUSTOMER# CARMEL STREET DEPARTMENT
0000552 3400 W 131 ST STREET
CARMEL
CARMELSTREETDEPARTMENT 6074- ,IN
4
3400 W 131ST STREET 46074-
CARMEL,IN
46074-SHIP TO
PURCHASE ORDER* PAYMENT TERMS ""CSR REQUIRED DATE
MATT-REG SIGNS 30 DAYS DEBORAH BROOKING 01/11/18
SHIP VIA:
R&L/SHIP
ORDER SHIP
QTY QTY STOCKCODE Unit price Net Price
BLACK TEXT&INSET BORDER
20 20 900-555030 18.420 368.40
SS24"X30"PHI W0803105R2-1/30
SPEED LIMIT 30
STOCK METAL
1 1/2"RADIUS
2-30HOLES-"FROM T&B,CENTERED
SPEED
LIMIT
30
BLACK TEXT&INSET BORDER
20 20 900-555001 18.420 368.40
SS24"X30"PH I W0803105 R2-1/25
SPEED LIMIT 25
STOCK METAL
1 1/2"RADIUS
2-3/8"HOLES-3"FROM T&B,CENTERED
SPEED
LIMIT
25
BLACK TEXT&INSET BORDER
20 20 900.672701 18.420 368.40
SS24"X30"P H I W0803105R2-1/20
SPEED LIMIT 20
STOCK METAL
1 12"RADIUS
2-3/8"HOLES-3"FROM T&B,CENTERED
SPEED
LIMIT
20
BLACK TEXT&INSET BORDER
20 20 900-555031 18.420 368.40
SS24"X30"PHI W0803105R2-1/15
SPEED LIMIT 15
STOCK METAL
hWl1L.AMEN06-i! INVOICE 12/13/17
ssphigns 471096 9:04
HALL SIGNS,INC. slaao 9948 Page 3 of 8
4495 WEST VERNAL PIKE
BLOOMINGTON,IN 47404
Voice: (812) 332-9355
Toll Free: (800) 284-7446
Fax: (812) 332-9816
CUSTOMER# CARMEL STREET DEPARTMENT
0000552 3400 W 131 ST STREET
CARMEL
CARMELSTREETD46074-
EPARTMENT ,IN
46074-
3400 W 131 ST STREET
CARMEL,IN
46074-SHIP TO
PURCHASE ORDER#, PAYMENT TERMS CSR RE601RED•DATE,
MATT-REG SIGNS 30 DAYS DEBORAH BROOKING 01/11/18
SHIP VIA:
R&L/SHIP
ORDER SHIP
QTY QTY STOCKCODE Unftpdce Net Price
1 1/2"RADIUS
2-318"HOLES-3"FROM T&B,CENTERED
SPEED
LIMIT
15
BLACK TEXT&INSET BORDER
10 10 900-003221 8.080 80.80
S S 10"X30"P H I Y08031050 M3-L
OBJECT MARKER-LEFT
1 1/2"RADIUS
2-30HOLES-3"FROM T&B,CENTERED
BLACK INK,NO BORDER
10 10 900-003222 8.080 80.80
SS10"X30"PH IY0803105OM3-R
OBJECT MARKER-RIGHT
1 1/7'RADIUS
2-3/8"HOLES-3"FROM T&B,CENTERED
BLACK INK,NO BORDER
10 10 900-672530 11.340 113.40
SS24"X18"PHI W0803105HR3-2P
NO LEFTTURN
STOCK METAL
1 12"RADIUS
2-3/8"HOLES-3"FROM T&B,CENTERED
NO LEFT
TURN
BLACK TEXT&INSET BORDER
10 10 900-672552 16.370 163.70
SS24"SQPH I W0803105R3-2
NO LEFT TURN/SYM
STOCK METAL
1 1/7RADIUS
2-3/8"HOLES-3"FROM T&B,CENTERED
BLACK TEXT&INSET BORDER,RED CIRCLE/SLASH
' INVOICE 12/13/17
hmWksphigns 471,096 9:04
since 194
Page 4 of 8
HALL SIGNS,INC.
4495 WEST VERNAL PIKE
BLOOMINGTON,IN 47404
Voice: (812) 332-9355
Toll Free: (800) 2844446
Fax: (812) 332-9816
CUSTOMER# CARMEL STREET DEPARTMENT
0000552 3400 W 131 ST STREET
CARMEL STREET DEPARTMENT CARMEL,I N
46074-
3400 W 131 ST STREET
CARMEL,IN
46074-SHIP TO
PURCHASE ORDER#, PAYMENT TERMS CSR REQUIRED'DATE'
MATT-REG SIGNS 30 DAYS DEBORAH BROOKING 01/11/18
SHIP VIA:
R&L/SHIP
ORDER SHIP
CITY QTY STOCKCODE Una price Net Price
10 10 900-003369 5.940 59.40
SS 12"X18"P H I W0803105R7-1
NO PARKING ANYTIME
STOCK METAL
1 1/2"RADIUS
2-3/8"HOLES-1 1/2"FROM T&B,CENTERED
NO
PARKING
ANY TIME RED TEXT& INSET
BORDER
10 10 900-003318 5.940 59.40
SS12"X18"PH I W0803105HR7-11
NO PARKING HERE TO CORNER
STOCKMETAL
1 112"RADIUS
2-3/8"HOLES-1 1/2"FROM T&B,CENTERED
NO
PARKING HERE TO CORNER
RED TEXT&INSET BORDER
10 10 900-003321 5.940 59.40
SS12"X18"PHI W0803105HR7-13M
NO PARKING THIS SIDE
STOCK METAL
1112"RADIUS
2-3/8"HOLES-1 1/2"FROM T&B,CENTERED
NO
PARKING
THIS SIDE RED TEXT& INSET
BORDER
h 11...AMNNF� ,W .3pigns
INVOICE 12/13/17
471096 9:04
HALL SIGNS,INC. mince 199 Page 5 of 8
4495 WEST VERNAL PIKE
BLOOMINGTON, IN 47404
Voice: (812) 332-9355
Toll Free: (800) 2847446
Fax: (812) 332-9816
CUSTOMER# CARMEL STREET DEPARTMENT
0000552 3400 W 131 ST STREET
CARMEL STREET DEPARTMENT CARMEL,I N
46074-
3400 W 131ST STREET
CARMEL,IN
46074-SHIP TO
PURCHASE ORDER# PAYMENT,TERMS CSR REQUIRED DATE
MATT-REG SIGNS 30 DAYS DEBORAH BROOKING 01/11/18
SHIP VIA:
R&L/SHIP
ORDER SHIP
QTY QTY STOCKCODE Unit price Net Price
10 10 900-418011 11.340 113.40
SS24"X18"PH I W0803105HR3-1 P
NO RIGHT TURN
STOCK METAL
1 1/2"RADIUS
2-3/8"HOLES-3"FROM T&B,CENTERED
NO RIGHT
TURN
BLACK TEXT&INSET BORDER
10 10 900-672549 16.370 163.70
SS24"SQPH I W0803105R3-1
NO RIGHT TURN/SYM
STOCK METAL
1 12"RADIUS
2-3/8"HOLES-3"FROM T&B,CENTERED
BLACK TEXT&INSET BORDER,RED CIRCLE/SLASH
20 20 900-609250 22.940 458.80
SS30"SQPH I W0803105R5-1
DO NOT ENTER
STOCK METAL
17/8"RADIUS
2-3/8"HOLES-3"FROM T&B,CENTERED
WHITE TEXT ON RED,NO BORDER
20 20 900-672719 18.420 368.40
SS24"X30"PHIW0803105R4-7
KEEP RIGHT/SYM
STOCK METAL
1 12"RADIUS
2-30HOLES-3"FROM T&B,CENTERED
BLACK TEXT&INSET BORDER
20 20 900-465541 22.940 458.80
SS30"DIPHIY0803105W 14-2
NO OUTLET
STOCK METAL 1
7/8"RADIUS
; � INVOICE 12/13/17
471096 9:04
Is
alrtca 1949
HALL SIGNS,INC. Page 6 of 8
4495 WEST VERNAL PIKE -
BLOOMINGTON,IN 47404
Voice: (812) 332-9355
Toll Free: (800) 2847446
Fax: (812) 332-9816
CUSTOMER# CARMEL STREET DEPARTMENT
0000552 3400 W 131 ST STREET
CARMEL STREET DEPARTMENT CARMEL,IN
46074-
3400 W 131 ST STREET
CARMEL,IN
46074-SHIP TO
PURCHASE'ORDER#' PAYMENT TERMS CSR REQUIRED DATE
MATT-REG SIGNS 30 DAYS DEBORAH BROOKING 01/11/18
SHIP VIA:
R&USHIP
ORDER SHIP
QTY QTY STOCKCODE Unitpdce Net Price
2-3/8"HOLES-30"CENTER TO CENTER NO
OUTLET
BLACK TEXT&INSET BORDER
4 4 900-609302 22.940 91.76
S S 30"D I P H I Y080310 5 W 8-8
ROUGH ROAD
STOCK METAL
1 7/8"RADIUS
2-3B"HOLES-3O"CENTER TO CENTER
ROUGH
ROAD
BLACK TEXT&INSET BORDER
10 10 900-326233 7.760 77.60
SS24"X12"P H IY0803105W 16-9P
AHEAD
STOCK METAL
1 1/2"RADIUS
2-318"HOLES-1 1/2"FROM T&B,CENTERED
BLACK TEXT&INSET BORDER
10 10 900-302444 18.420 184.20
SS30"X24"PHIW0803105R64
CHEVRONS OUNDABOUT DIRECTIONAL
STOCK METAL
1 1/2"RADIUS
2-3/8"HOLES-3"FROM T&B,CENTERED(2
CHEVRON SYMBOLS)
BLACK TEXT,NO BORDER
10 10 900-615950 11.250 112.50
SS36"X12"PH I W0803105R6-1 L
ONE WAY ENCLOSED-LEFT
STOCK METAL
1 1/2"RADIUS
2-3B"HOLES-1 1/2"FROM T&B,CENTERED
BLACK INK,WHITE EDGE BORDER
INVOICE 12/13/17
K1211001UH5471096 9:04
HALL SIGNS,INC. A,w/alnce 1948 Page 7 of 8
4495 WEST VERNAL PIKE
BLOOMINGTON, IN 47404
Voice: (812) 332-9355
Toll Free: (800) 2847446
Fax: (812) 332-9816
CUSTOMER# CARMEL STREET DEPARTMENT
0000552 3400 W 131 ST STREET
CARMEL STREET DEPARTMENT CARMEL,IN
46074-
3400 W 131 ST STREET
CARMEL,IN
46074-SHIP TO
PURCHASE ORDER# PAYMENT TERMS CSR REQUIRED'DATE
MATT-REG SIGNS 30 DAYS DEBORAH BROOKING 01/11/18
SHIP VIA:
R&USHIP
ORDER SHIP
QTY CITY STOCKCODE Unit price Net Price
20 20 900-615951 11.250 225.00
SS36"X12"PHIW0803105R6-1 R
ONE WAY ENCLOSED-RIGHT
STOCK METAL
1 12"RADIUS
2-3/8"HOLES-1 1/2"FROM T&B,CENTERED
BLACK INK,WHITE EDGE BORDER
15 15 900-241245 7.760 116.40
SS24"X12"PHIY0803105W 16-7PL
ARROW-LEFT DIAG DOWN
STOCK METAL
1 12"RADIUS
2-3/8"HOLES-1 12"FROM T&B,CENTERED
BLACK TEXT&INSET BORDER
15 15 900-241200 7.760 116.40
SS24"X12"PH IY0803105 W 16-7PR
ARROW-RIGHT DIAG DOWN
STOCK METAL
1 12"RADIUS
2-318"HOLES-1 1/2"FROM T&B,CENTERED
BLACK TEXT&INSET BORDER
5 5 900-672950 16.880 84.40
S S 36"X 18"P H I Y080310 5 W 1-7
ARROW-DOUBLE
STOCK METAL
1 12"RADIUS
2-3/8"HOLES-3"FROM T&B,CENTERED<-
a
BLACK TEXT&INSET BORDER
INVOICE 12/13/17
hallsigns 471096 9:04
HALL SIGNS,INC. mince IMPage 8 of 8
4495 WEST VERNAL PIIS
BLOOMINGTON,IN 47404
Voice: (812) 332-9355
Toll Free: (800) 2847446
Fax: (812) 332-9816
Notes:
Misc charges 0.00
Sales Amount 9412.66
Freight 268.25
Sales Tax 0.00
Total 9680.91