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Home My WebLink About324334 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 119000 �b it ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $**'"'*128.78' CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 324334 BLOOMINGTON IN 46404 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239031 332039 84.66 STREET SIGNS 1093 4239099 332112 44.12 OTHER MISCELLANOUS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 119000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Hall Signs, Inc. Payee 4495 W Vernal Pike Bloomington, IN 47404 In Sum of$ Purchase order# 119000 Hall Signs, Inc. Terms $ 128.78 4495 W Vernal Pike Date Due Bloomington, IN 47404 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#(rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 332039 4239031 $ 84.66 Board Members 4/10/18 332039 Pedestrian Crossing Signs xx6677 $ 84.66 1093 332112 4239099 $ 44.12 4/11/18 332112 MCC Roundabout Signage xx6669 $ 44.12 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 $ 128.78 Total $ 128.78 April 17,2018 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 a n ,meq Q Ilsi since 1949 A P R 2018 �' 3320394 HALL SIGNS, INC. 4495 WEST VERNAL PIKE k BY............................... Remit To BLOOMINGTON, IN 47404 - Voice: (812)332-9355 HAL�L�°SIGNS,.INC "r� Toll Free: (800)284-7446 -4,495 W VERNALPIKE Fax: (812)332-9816 BLOOMINGTON' -,4 Customer ' ° �, ' Customer 0000553 Shipping address CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION 1427 E.116TH ST. 1411 E.116TH ST. ATTN:COURTNEY CARMEL,IN CARMEL,IN 46032- 46032- Ship Via FEDEX/SHIP Sales order Invoice deal Ship date. Payment Terms Salesperson ustomer purchase order no 475063 404/1911 KF a 04/10/18 30 DAYS DEBORAH BROOKING XX-6677 Stock code Description Order quantity Ship quantity Unit price Net Price TRAFFIC SEE FREIGHT 900-180112 SS18"DIPHIY0803105W11-2 2 2 12.720 25.44 PEDESTRIAN CROSSING STOCK METAL 1 1/2"RADIUS 2-3/8"HOLES-18"CENTER TO CENTER BLACK TEXT&INSET BORDER - 900-181238 SS18"X12"PHIY0803105HW11-213 2 2 9.290 18.58 PED XING STOCK METAL 1 1/2"RADIUS 2-3/8"HOLES-1 1/2"FROM T&B,CENTERED PED --_ XING BLACK TEXT&INSET BORDER RUSHCHARGE RUSH ORDER CHARGES 1 1 20.000 20.00 FREIGHT CHARGE 20.64 NOTE: Invoices not paid according to terms are subject to 2%per month Sales Amount 64.02 service charge. Payable in U.S. Funds. FED. I.D. 351037293 Total discount 0.00 Freight 20.64 Misc charges 0.00 ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST BE MADE sales Tax o.00 WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS. TOT�I � v1;�aa•ss Page 1 of 1 d hallsig OIC�` 91nce 1949 2--332-1 i � HALL SIGNS, INC. 4495 WEST VERNAL PIKE �� 6 �'i BLOOMINGTON, IN 47404 (Remit-To- 7, RemltTo Voice: (812)332-9355 HALL„SIGNING'' Toll Free: (800)284-7446 BY: 4495 W VERNALPIKE J I Fax: (812)332-9816 BLOOt+AINGTON, IN2�4740 Customer 0000553 Shipping address CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION 1235 CENTRAL PARK DRIVE E 1411 E.116TH ST. ATTN:LINDSAY LABAS CARMEL,IN CARMEL,IN 46032- 46032- Ship Via FEDEX/SHIP Sales orderInvoice date Ship data Payment Terms Salesperson Custo�purc se ord`o 475033 04/11/18 04/12/18 30 DAYS DEBORAH BROOKING f Stock code Description Order quantity Ship quantity gUnit price Net Price ACCTG SEE NOTES TRAFFIC SEE FREIGHT 900-673028 SS18"X24"PHIW0803105HR7-32 2 2 16.150 32.30 NP/FIRE LANE TOW AWAY ZONE STOCK METAL 1 1/2"RADIUS 2-3/8"HOLES-3”FROM T&B,CENTERED NO PARKING FIRE LANE TOW AWAY ZONE RED TEXT&INSET BORDER 'NO REVERSED OUT FREIGHT CHARGE 11.82 NOTE: Invoices not paid according to terms are subject to 2% per month Sales Amount 32.30 service charge. Payable in U.S. Funds. FED. I.D. 351037293 Total discount 0.00 ' Freight 11.82 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. ITotal_- 4412! Page 1 of 1