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Home My WebLink About187841 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1 0 ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021) CHECK AMOUNT: $560.21 CARMEL, INDIANA 46032 PC) BOX 2267 DEPT 15 CHECK NUMBER: 187841 BLOOMINGTON IN 47402 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 257684 293,54 OTHER MAINT SUPPLIES 2201 4239030 257838 266.67 TRAFFIC SIGNS hal since l9wW f 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice (812-1-12-9355) toll ti ee (800)284 -7440 fax 812 -332 -9416 CL INVOICE 257684 06 /24 /10 CIiS'fO,N7ER Salesperson FERNIS 51111 'O 000 0553 D 3O DAYS CARMEL CLAY PARKS CARMEL CLAY PARKS RECREATION RECREATION 1427 E. 116TH ST. 1411 E. 116TH SI'. CARMEL, IN CARME..I.., IN 46032 46032- PIIRCHASI•: ORDF NO: 23558 SALFS ORDER NO.: 400786 SHIP VIA: R&L /DES I' ORDER SHIP 011ANTrry QUANTITY STOCK CODh PRICII NET PRICE 5 5 036- 000700 PSQUARE 12'X2 "X2" 14GA 34.79 W /1 IOLES 173.95 5 5 086 000704 PSQUARE3'X21 /4 "X21/4" 12 GA 12.52 BASE POST 64.10 2 900 399325 SS24 "TRPI- IIW0S03105R1 -2 16.25 YIELD 32.50 1 1 /2" RADIUS 2 3 1S" HOLES CENTERED 3" FROM TOP, 12" CENTER TO CENTER RED TEXT WHITE EDGE BORDER 1 1 900- 323027 SS24 "D11 HIY0903105W42 -8 22.99 SLOW 22.99 STOCK METAL 1 1/2" RADIUS 2 3/8" 11OLES -24" CENTER TO CEN"T"ER BLACK TEXT R INSET BORDER PRO# 3040147 -9 NO "I'P,: Jmoiccs nat puicl according to Terms arc su6ieY to 2 6 per SALES ANIO UNT 293.54 month senicecharge. Payahlc in IJ.S. Funds 1 =11). 1 -1). 3510';7293 A L l., C l.AINIS FOR ERRORS AND DEFICD.NCIES MUST Freight 0.(10 RE. NIADF, WITHIN 11F TEN (I5) DAYS AFl ER RECE'll "I' Purchase OF GOODS. TAX 0.00 aescdRt sl Uns Fc�� uW pAGZaLI �c� P.Q. G�J rp�pr 1)D at Total lnvnice 293.54 G -L 0 t a� 4 1 a3�S900 Budget Una Descr 7 1 4 QUA hallsi 2 4495 West Vernal Puce Bloomington. IN 47404 www.hallsigns.com voice (812 -332 -9355) toll free (S00)254 -7440 Fax 812 -332 -9816 INVOICE. 257684 06/24/10 REMIT TO: IIAL L SIC:NS, INC. PO BOX 2267, DEPT 15 BLOOMINGTON, IN 47402 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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, 119000 Hall Signs, Inc. Terms P.O. Box 2267, Dept 15 Bloomington, IN 47402 Invoice 4dj Description Date (or note attached invoices) or bill(s)) PO Amount 6124!10 ns for overflow arkin 2358$ 293.54 Total 293.34 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 Voucher No. Warrant No. 119000 Hall Signs, Inc. Allowed 20 P.O. Box 2267, Dept 15 Bloomington, IN 47402 In Sum of 293.54 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund 1 PO# or INVOICE NO. ACCT#[ AMOUNT Board Members Dept 1125 257684 4238900 293.54 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 15 -Jul 2010 Signature 293054 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r l since 1949 4495 West Vernal Pike Bloominirton, IN 47404 www.hallsigns.corn voice (812- 332 -4355) toll fi•ee (800)244 -7446 fax 312- 332 -9816 INVOICE 2575 06/30/10 CUSTONIF.R Salesperson "1 HUNTS SIIIII TO 0000552 D13 30 DAYS CARMEL STREET CARMEL STREET DEPARTMENT DEPARTMENT 3400 W 131 ST STREET 3400 W 131 ST STREET WESTFIELD, IN WESTFIELD, IN 46074 46074- PURCHASE ORDER NO: DAVID 6/15 SALES ORDER NO.: 400975 Sill VIA: UPS /DEST ORDER Still QUAN TTY QUANTI'T'Y STOCK CODE PRICE NET PRICE 3 3 950 325822 SS30 "DIDG3F'YGOS03105 88.89 WATCH FOR LEI-T HAN1) TURN 266.67 BLACK ON FYG NO'T'E: Invoices not paid according to (Cl 111S are subject to 2 per SALES AMOUNT 266 -67 month service charge. Payable in U.S. Pm3dS 1 `I1). 1. D. 3510 33 7293 ALL CLA11NIS FOR ERRORS _AND 1) F'FICIEN(AF,,S i% 111ST freight 0.00 BE, NIA 1) E NV [TI IIN FIFTI ?EN (15) DAYS AFTER I2ECE11 -1 OF GOODS. FAX 0. 00 Total Invoice 266.67 REMIT TO: HALL SIGNS, INC. PO BOX 2267, DEPT 15 BLOOMINGTON, IN 47402 VOUCHER NO. WARRANT NO. ALLOWED 20 Hall Signs IN SUM OF P. O. Box 2267 Dept. 15 Bloomington, IN 47402 $266.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 257838 42- 39030 $266.67 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 Thursday du y 15, 2010 Street Commissioner'/ ii Strest C'TrUe;rni�qn@ 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)) 06/30/10 257838 $266.67 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