180820 12/30/2009 a' CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021) CHECK AMOUNT: $3,810.93
t CARMEL, INDIANA 46032 PO BOX 2267
7 '4,,,,,,.. DEPT15 CHECK NUMBER: 180820
BLOOMINGTON IN 474D2
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 252688 95.70 STREET SIGNS
2201 4239031 252747 78.83 STREET SIGNS
2201 4239032 21396 252758 3,519.50 POSTS /FINIALS
2201 4239030 252862 116.90 TRAFFIC SIGNS
F
1
I t
ns
since 1949
4495 West Vernal Pike PO Box 515 Bloomington, IN 47404 www.hallsigns.corr
voice (812 -332 -9355) toll free (800)284 -7446 fax 812- 332 -9816
INVOICE
252862 12/17/09
CUSTOMER Salesperson TERMS SHIP TO
0000552 CA 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131ST STREET
WESTFIELD, IN
WESTFIELD, IN 46074
46074
PURCHASE ORDER NO: AMY /1204
SALES ORDER NO.: 395951
SHIP VIA: UPS /DEST
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
6 6 955- 182435
SS 18 "X24 "EG W 0803105 13.39
(R7 -32) NO PARKING 2:OOPM TO..
80.34
STOCK METAL
1 1 /2" RADIUS
2 3/8" HOLES -3" FROM T &B, CENTERED
NO PARKING
2:00 PM TO 4:00 PM
MONDAY
THROUGH
FRIDAY
GREEN TEXT INSET BORDER
2 2 800- 013914
SD20 "X6 "EGGEXT6063 18.28
WHITE ON GREEN /INSET /VPA
36.56
BULB EXT
NO RADIUS
4 7/16" HOLES-3/8" FROM T &B,3 1/2" CENTER
TO CENTER
SERIRES C, 4 "/2 INSET, VPA
NOTE: Invoices not paid according to terms are subject to 2% per SALES AMOUNT 116.90
month service charge. Payable in U.S. Funds
FED. I.D. 351037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 0.00
BE MADE WITHIN FIFTKEN (15) DAYS AFTER RECEIPT
OE GOODS. TAX 0.00
Total Invoice 1 16.90
REMIT TO:
HALL SIGNS, INC.
PO BOX 2267, DEPT 15
BLOOMINGTON, IN 47402
ha. CI
since 1949
4495 West Vernal Pike PO Box 515 Bloomington, IN 47404 www.hallsigns.com
voice (812 -332 -9355) toll free (800)284 -7446 fax 812 332 -9816
INVOICE
252688 12/14/09
CUSTOMER Salesperson 'PERMS SIIIP TO
0000552 DB 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131ST STREET
WESTFIELD, IN
WESTFIELD, IN 46074
46074
PURCHASE ORDER NO: AMY 11/25
SALES ORDER NO.: 395789
SIIIP VIA: UPS /DEBT
ORDER Sitll'
QUANTITY QUANTITY S CODE PRICE NET PRICE
2 2 800 013914
SD20 "X6 "EGGEXT6063 18.70
WHITE ON GREEN /INSET /VPA
37.40
BULB EXT
NO RADIUS
4 7/16" HOLES -3/8" FROM T &B,3 1/2" CENTER
TO CENTER
2 2 800 -058522
SD36 "X6 "EGGEXT6063 29.15
WHITE ON GREEN /INSET /VPA
58.30
BULB EXT
NO RADIUS
4 7/16 "HOLES -3/8" FROM T &B- CENTERED, 3
1/2 "CENTER TO CENTER
NOTE: Invoices not paid according to terms are subject to 2% per SALES AMOUNT 95.70
month service charge. Payable in U.S. Funds
FED. I.D. 351037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES Freight 0.00
BE MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT
OF GOODS.
TAX 0.00
Total Invoice 95.70
REMIT TO:
HALL SIGNS, INC.
PO BOX 2267, DEPT 15
BLOOMINGTON, IN 47402
s
since 1949
4495 West Vernal Pike PO Box 515 Bloomington, IN 47404 www.hallsigns.com
voice (812-332-9355) toll free (800)284 -7446 fax 812 332 -9816
INVOICE
252747 12/15/09
CUSTOMER Salesperson TERMS SHIP TO
0000552 DB 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131ST STREET
WESTFIELD, IN
WESTFIELD, IN 46074
46074
PURCHASE ORDER NO: AMY 11/24
SALES ORDER NO.: 395719
SHIP VIA: UPS /REST
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
1 I 800 046670
SD30 "X9" EGG EXT6063 36.52
WHITE ON GREEN /INSET /VPA
36.52
NO RADIUS
4 7/16" HOLES -3/8" FROM T &B, 3 1/2" CENTER
TO CENTER
*INSET BORDER ON T &B ONLY
1 1 800 059227
SD36 "X9 "EGGEXT6063 42.31
WHITE ON GREEN /INSET /VPA
42.31
NOTE: Invoices not paid according to terms are subject to 2% per SALES AMOUNT 78.83
month service charge. Payable in U.S. Funds
FED. I.D. 351037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 0.00
BE MADE W I'FHIN FIFTEEN (15) DAYS AFTER RECEIPT
OF GOODS.
TAX 0.00
Total lnvoice 78.83
REMIT TO:
HALL SIGNS, INC.
PO BOX 2267, DEPT 15
BLOOMINGTON, IN 47402
SI niS
since 1949
4495 West Vernal Pike PO Box 515 Bloomington, IN 47404 www.hallsigns.com
voice (812- 332 -9355) toll free (800)284 -7446 fax 812- 332 -9816
INVOICE
252758 12/15/09
CUSTOMER Salesperson TERMS SHIP TO
0000552 JW 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131ST STREET
WESTFIELD, IN
WESTFIELD, IN 46074
46074
PURCIIASE ORDER NO: 21396
SALES ORDER NO.: 395805
SIIIP VIA: HOLLAND /DEST
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
50 50 0I4- 000900
2 7/8" ACORN CAP 6.91
POWDER COATED BLACK
345.50
50 50 085- 002050
PALUM 14'27/8° 63.48
POWDER COATED BLACK
3 174.00
PRO# 128 1582801
NOTE: Invoices not paid according to terms are subject lo 2% per SALES AMOUNT 3 519.50
month service charge. Payable in U.S. Hunks
FED. I.D. 351037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 0.00
HE MADE wrriliN FIFTEEN (15) DAYS AFTER RECEIPT
OF GOODS. TAX 0.00
Total Invoice 3 519.50
REMIT TO:
HALL SIGNS, INC.
PO BOX 2267, DEPT 15
BLOOMINGTON, IN 47402
Prescribed by State Board of Accounts City'Form No. 201 (Rev. 1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Hall Signs
IN SUM OF CITY OF CARMEL
P. O. Box 2267 Dept. 15 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Oioomington, IN 47402 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$3,810.93 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Street Department
Date Due
Invoice Invoice Description Amount
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s))
2201 252688 42 390.31 $95.70 I hereby certify that the attached invoice(s), or 12/14/09 252688 $95.70
2201 252747 42- 390.31 $78.83 12/15/09 252747 $78.83
bill(s) is (are) true and correct and that the
21396 252758 42- 390.32 $3,519.50 12/15/09 252758 83,519.50
materials or services itemized thereon for
2201 252862 42- 390.30 $116.90 12/17/09 252862 $116.90
which charge is made were ordered and
received except
esday,f Dece fr /r 22,
��t2 ,,���y/ r
2009
60/
S
1
treet Commission
Strdot7if emmioolgttaa
Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5 11 10 1.6
20
Clerk- Treasurer