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Home My WebLink About323688 04/06/18 Cqq CITY OF CARMEL, INDIANA VENDOR: 119000 ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $*****1,855.1 1* CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 323688 BLOOMINGTON IN 46404 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4345000 473777 1,855.11 PRINTING (NOT OFFICE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 119000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Hall Signs, Inc. Payee 4495 W Vemal Pike Bloomington, IN 47404 In Sum of$ Purchase Order# 119000 Hall Signs, Inc. Terms $ 1,855.11 4495 W Vemal Pike Date Due Bloomington, IN 47404 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#f TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 473777 4345000 $ 1,855.11 Board Members 3/21/18 473777 Brown Directional Perimeter Signs MCC 51004 $ 1,855.11 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 $ 11855.11 Total $ 1,855.11 April 5,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title I . . '�Invoke..l i-ha- 11signs z 331x343 `� since 1949 HALL SIGNS, INC. 4495 WEST VERNAL PIKE BLOOMINGTON, IN 47404 =MAR 2 6 2018 c=Z,ffigimf't7 Voice: (812)332-9355 P" L 1,81 Toll Free: (800)284-7446 Jay:.............................. kn Fax: (812)332-9816 4,PjfQ0MINGTGNk,1'INy W64 Customer 0000553 Shipping address : CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION 1427 E.116TH ST. 1411E.116TH ST. CARMEL,IN ATTN:COURTNEY/MAINTENANCE CARMEL,IN 46032- 46032- Ship Via FEDEXfSHIP 5.,WWWON ft orderShip (.1 11-11 "1 Cl."'. 'U Payment Terms Salesperson u W-11 03/20/18 30 DAYS DEBORAH BROOKIN Stock code Description Order quantity Ship quantityMIW�- -Ne�ce TRAFFIC SEE FREIGHT *SHIPPING PLEASE HAVE DRIVER CALL LINDSAY BEFORE DELIVERY AT 317-573-4020. 920-364829 S836"X48"PHIBRN0803105 2 2 123.230 246.46 SR/81-1/1160 STANDARD RADIUS STANDARD HOLES 921-363607 SS36"SOPHIBRN0803105 1 1 96.720 96.72 SR/81-1/1 160 STANDARD RADIUS STANDARD HOLES 920-364829 SS36"X48"PHIBRN0803105 3 3 123.230 369.69 SR/SH/1 160 STANDARD RADIUS STANDARD HOLES 920-364829 SS36X48'PHIBRN0803105 3 3 123.230 369.69 SR/SH/1 160 STANDARD RADIUS STANDARD HOLES 920-363018 SS36"X30"PHIBRN0803105 3 3 82.070 246.21 SR/SH/1 160 STANDARD RADIUS STANDARD HOLES 921-363607 SS36"SQPHIBRN08-03105 1 96.720 96.72 SRISH/1 160 STANDARD RADIUS STANDARD HOLES 920-364829 SS36"X48"PHIBRN0803105 1 1 123.230 123.23 SR/SH/1160 STANDARD RADIUS STANDARD HOLES 920-363018 SS36"X30'PHIBRN0803105 2 2 82.070 164.14 SR/SH/1 160 STANDARD RADIUS STANDARD HOLES FREIGHT CHARGE 142.25 Pro#3893700974 Page 1 of 2 11signsInvoice alnc®1949 331343 HALL SIGNS, INC. 4495 WEST VERNAL PIKE Remi To BLOOMINGTON, IN 47404 Voice: (812)332-9355 HALL.SIGNS„INCA Toll Free: (800)284-74464495=W VERNALPIKE; Fax: (812)332-9816l=6 ML(V.QTONJN.47 NOTE: Invoices not,paid according to terms are subject to 2% per month sai?sArr�ount 1712.86 service charge: Payable in IJ.S:Hands. Total discount 0.00 FED. I.D.,351037293 Freight 142.25 Misc charges 0.00 ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST BE MADE sales Tax „ yo.00 WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS. TOf�I i,a551a Page 2 of 2