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Home My WebLink About184304 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1 ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021) CHECK AMOUNT: $135.80 CARMEL, INDIANA 46032 Po Box 2267 DEPT 15 CHECK NUMBER: 184304 BLOOMINGTON IN 47402 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239030 255175 77.60 TRAFFIC SIGNS 2201 4239030 255298 58.20 TRAFFIC SIGNS 1 "h Isigns since 194 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice (812- 332 -9355) toll free (800)284 -7446 fax 812 332 -9816 INVOICE 255175 03/30/10 CUSTONIEit Salesperson 'PERMS SIiIPTO 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 3/19 SALES ORDER NO.: 398493 SHIP VIA: UPS /DEST ORDER SKIP QUANTITY QUANTITY STOCK CODE' PRICE NET PRICE 8 8 900- 679045 SS36 "X8 "EGY0803105 W 14 -2A 9.70 NO OUTLET(NO ARROWS) 77.60 NOTE: Invoices not paid according to terms, aresubjccl (o 2% per SALES AMOUNT 77.60 month service charge. Payable in U.S. Funds FED. I.D. 351037293 ALL CLAINIS FOR ERRORS AND DEFICIENCIE'S MUST Freight 0.00 BE MADF WITHIN FIFTEEN (15) DAPS AFTER RECEIPT OF GOODS. TAX 0.00 Total Invoice 77.60 REMIT TO: HALL SIGNS, INC. PO BOX 2267, DEPT 15 BLOOMINGTON, IN 47402 VOUCHER NO. WARRAN N ALLOWED 20 Hall Signs IN SUM OF P. O. Box 2267 Dept. 15 Bloomington, IN 47402 $77.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 255175 42- 390.30 $77.60 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 Monday,.,April 05, 2010 l u k rt ,9 6 n ml s lz. �r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/30/10 255175 $77.60 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 ,20 Clerk- Treasurer hallsi aince 149 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice (812 332 -9355) toll free (800)284 -7446 fax 812- 332 -9816 INVOICE 255298 04 /01 /10 CUSTUNIER Salesperson TERVIS SHIPTO 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 3/23 SALES 0141) E1t NO.: 398532 S1HP VIA: UPS /DEST OR1)ER SHIP QUANTFFN' QUAN ITN' STOCK CODE PRICE NT:I' PRICE "TRACE PLEASE SEND FOUR HATS AND SOME KNIVES WITH ORDER." 10 10 900- 030000 SS 12 "X t S "EGWSTKR7 -100 5.82 NO PARKING ANY TIME 58.20 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 NOTE: Invoices not paid according toter ins arc subject to 2% per SALES AMOUNT 58.20 month service charge. Payable in U.S. f=unds 1 LD. 1. D. 351037293 AL1,CLAIN1S FOR ERRORS AND DEFICIENCII.S,NIUST Freight 0.00 BE NIADE WITHIN FIFTEEN (15) DAN'S AFTER RECEIPT OF GOODS. TAX 0.00 Total Invoice 58.20 REMIT TO: HALL SIGNS, INC. PO BOAC 2267, DEPT 15 BLOOMINGTON, IN 47402 VOUCHER NO. WARRAN NO. ALLOWED 20 Hail Signs IN SUM OF F. O. Box 2267 Dept. 15 Bloomington, IN 47402 $58.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 255298 42- 390.30 $58 "20 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 v" Tuesda April 06, 2010 Street Commi4oper 2—ime Titfe Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/01/10 255298 $58.20 f 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 Clerk- Treasurer