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Home My WebLink About319833 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