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Home My WebLink About187316 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1 ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021 CHECK AMOUNT: $5,612.79 CARMEL, INDIANA 46032 Po eox 22e7 DEPT 15 CHECK NUMBER: 187316 BLOOMINGTON IN 47402 CHECK DATE: 717/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 257627 1,358.99 STREET SIGNS 2201 4239032 257628 3,810.10 POSTS HARDWARE 2201 4239030 257810 443.70 TRAFFIC SIGNS 1 ImIlsig 4495 West Vernal Pike Bloomington, IN 47404 www.hallsions.com voice (812-332-9-1155) toll free (800)254 -7446 fax S 12- 332 -9516 INVOICE: 257810 06/29/10 CUSTOMER Salesperson TERNIS SIEII'TO 0000552 DB 30 DAYS CARMEL STREET CARMEL STREET DEPARTMENT DEPARTMENT 3400 W 131 ST STREET 3400 W 131ST STREET WESTFIELD, IN WESTFIELD, IN 46074 46074- PURCHASE ORDER NO: AMY 6 S Q LF S ORDER N O.: 400765 SDIPVIA: R& L /DEST ORDER SHIP QUANTITI' QUANTITY STOCK CODE PRICE NET PRICE 25 25 900 187000 S S I S "X24 "EGWSTI: 11.54 WARNING AI. -SUSPICIOUS... 2tiS.50 STOCK METAL 1 1/2" RADIUS 2 3/8" HOLES -3" FROM T&B, CENTERED WARNING (EYE SYM) ALL SUSPICIOUS PERSONS AND ACTIVITIES ARE IMMEDIATELY REPORTED TO OUR POLICE DEPARTMENT NEIGHBORHOOD WATCH WE LOOK OUT FOR EACH OTHER! BLUE /BLACK /WFIITE, BLACK{ INSET BORDER *SEE SPEC FOR DETAILS 10 10 800 360805 SD36 "X8 "PHIY0803105W 14 -2A 15.52 NO OUTL FT/ V PA 155.20 1 12" RADIUS 4 7/16" HOLES -3/S" FROM T&B, 3 1/2" CENTER TO CENTER BLACK TEX "T al INSET BORDER PRO# 30847575 -3 NOTEi: Invoiccs nol paid accorcting to ICtIn' arcSUbjcct l0 2 per SALES AMOUNT 443.70 month service charge. Payahle in U.S. funds FED. I.D. 35 1037293 ALL CLAIMS FOR ERRORS AND DI FICIFNCIES MUST Freight 0.00 RE MADE WITHIN FIFTEEN (IS) DAYS AFTI?R ItIiCE.IPT OF GOODS. FAX 0.00 Total Invoice 443.70 VOUCH NO. WAR RANT NO. ALLOWED 20 Hall Signs IN SUM OF P. O. Box 2267 Dept. 15 Bloomington, IN 47402 $443.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO #1 Dept. INVOICE NO. ACCT /TITtE AMOUNT Board Member; 2201 257810 42- 390.30 $443.70 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 R J urspa u1I01 x 2010 Std r I b��it�?ef 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)) 06/29/10 257810 $443.70 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 Clerk- Treasurer 4495 West Vernal Pike Bloomington. IN 47404 www- hallsigns.com voice (512- 332 -9355) toll free (500)284 -7446 fax 512- 332 -9516 INVOICE 257627 06/23/10 CIIS'IOME'R Salesperson TERMS S1111 0000552 DB 30 DAYS CARMEL STREET CARMEL STREET DEPARTMENT DEPARTMENT 3400 W 131 ST STREET 3400 W 131ST STREET WESTFIELD. IN WESTFIELD, IN 46074 46074- 1111uCIIASE ORDER NO: AMY 6/8 SA 1, FS 0R1) eR NO.: 400766 Sll ll' VIA: R L /DEST ORDER SHIP QUANTITY QUANTITY STOCK CObI{ PRICE NE I PRICK: 13 13 500- 037670 SD24 "X6 EGG EX'I'6063 19.05 WHITE ON GREEN /INSET /VPA 247.65 NO RADIUS 4 7/16" HOLES -3/5" FROM T &B, 3 1/2" CENTER 10 CENTER *INSET BORDER ON T&B ONLY 21 21 500- 046372 SD30 "X6 "EGGEX "I "6063 23.31 WHITE ON GREEN /INSE 459.51 NO RADIUS 4 7/16" HOLES -3/8" FROM T &B, 3 1/2" CENTER TO CENTER *INSET BORDER ON T &B ONLY 13 13 500 055522 S D36 "X6 "EGG EXI'6063 27.5 8 WHITE ON GREEN /INSET /VPA 358.54 NO RADIUS 4- 7/16" I- IOLES -3 /S" FROM T &B, 3 1/2" CENTER TO CENTER *INSET BORDER ON T &B ONLY 1 l 800- 059914 SD42 "X6 EGG EX T6063 3 L 85 WHITE ON GREEN /INSET /VPA 31.85 NO RADIUS 4 7/16" HOLES -3 /S" FROM T&-B, 3 1/2" CENTER TO CENTER *INSET BORDER ON T &B ONLY 5 5 500 480605 SD48 "X6" EGG E XT6063 35.76 WHITE ON GREEN /INSET /VPA 175.80 NO RADIUS 9 4495 West Venial Pike Bloomington, IN 47404 www.hallsjgns.com voice (812- 332 -9355) toll free (300)244 -7446 fax 812 332 -9816 INVOICE 2 57627 06/23/10 4 7116" HOLES -3/8" PROM T& B, 3 1/2" CENTER TO CENTER *INSET BORDER ON l &B ONLY E 1 800 061923 SD48 "X9 "EGGEXT6063 52.64 WHITE ON GREEN /INSET /VPA 52.64 NO RADIUS 4 7/16° HOLES -3 /8" FROM T&B, 3 1 /2" CENTER TO CENTER *INSET BORDER ON T &B ONLY PRO# 30840141 -6 NOTE: hwoiccs not paid according to lemis arc subject to 2% per SA LES AMOUNT 1 358.99 month scrv charge. Payable in U.S. Funds FFD. LD. 3:) 1037293 ALL CL.AINIS FOR ERRORS AND Freight 0.00 Ise MADF. NVIT11IN FIFrel?Nt1;1 DAYS AFTER RLCEIF OF GOODS. LAN 0.00 Total Invoice 1 355.99 REMIT TO: HALL SIGNS, INC. 1'0 BOX 2267, DEPT 15 BLOOMINGTON, IN 47402 haillsi since 1949 4495 Wcst Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice (S12-332-9355) toll Free (800)284-7446 fax 812- 332 -9516 INVOICE 257625 06/23/10 CIISTON1ER Salesperson TEIlNiS SIIIPTO 0000552 DB 30 DAYS CARMEL STREET CARMEL STREET DEPARTMENT DEPARTMENT 3400 W FIST STREET 3400 W 131ST STREET WESTFICLD, IN WES (FIELD, IN 46074 46074- FURCnASE ORDER NO: AMY 6/8 SALTS ORDER NO.: 400761 SHIP VIA: R S L /DEST ORDER SIM IIIIANTPI'V QUANTITY STOCK CODI; PRICI•: NET I'llICF 50 50 089- 006000 P FGALV 12'3# 29.12 1 456.00 100 100 010 04.3110 BOLT CORNER CB MEDIUM 052 52.00 100 100 010 043100 BOLT CORNER CB SMALL 0.49 VCB_'-40 -2 49.00 200 200 010- 046500 NUT FLANGED 5/16"-18 0.57 114.00 2 2 010- 019000 INSTALLATION TOOL T -100 3.80 7.60 100 100 010 036000 BOLT BI -IP76 W /CNTR PIN 028 28.00 50 50 080- 000699 PSQUAREI2'X21 /4 "X29/4 "1 42.07 2 103.50 PRO# 30840141 -6 NOTE: Invoices not paid according to leans are subicct to 2% per SA LFS AMOUNT 3 510.10 month sei charge. Payable in IJ.S_ Funds FED. I.D. 351037293 ALL CLAIMS FOR ERRORS AND DEFICIENCIES aiUST 1 reight 0.00 BL MADE WITIIIN FIFTEEN (IS) DAPS AFTER RECEIPT halls o igns 4495 West Vernal Pike Bloomington, IN 47404 w vw.hallsigns.com voice (812 -332 -9355) toll free (800)284 -7446 fax 812- 332 -9816 INVOICE. 257628 06/23/10 or GOODS. 'rAx 0.00 Total Invoice 3 810.10 REMIT TO: HALL SIGNS, INC. PO BOX 2267, DEPT IS BLOOMINGTON, IN 47402 VOUCHER NO. WARR NO. Hall Signs ALLOWED 20 IN SUM OF P. O. Box 2267 Dept. 15 Bloomington, IN 47402 $5, ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 257627 42- 390.31 $1,358.99 1 hereby certify that the attached invoice(s), or 2201 257628 42- 390.32 $3,810.10 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 /Thu� July 01, 2010 Al[ Street Coo ioner Street CommT can r Cost distribution (edger 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)) 06/23/10 257627 $1,358.99 06/23/10 257628 $3,810.10 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