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Home My WebLink About188348 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1 a ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021) CARMEL, INDIANA 46032 PO Box 2267 CHECK AMOUNT: $5i 1.41 DEPT 15 CHECK NUMBER: 188348 BLOOMINGTON IN 47402 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NU MBER INVO NUMBE AM OUNT DESCRIPTI 1125 4239031 23654 257982 329.13 PARKSING /STREET SIGNS 2201 4239031 258479 182.28 STREET SIGNS halls 4495 West Vernal Pike Bloomington. IN 47404 www.hallsigns.com voice (312 -332 -9355) toll free (800)254 -7446 faz 512- 332 -9516 INVOICE; 257932 07/07/10 1 1 400 004500 BRKIT 91UX -NU 180 CAP V 4.15 INCLUDES FOLLOWING PARTS: 4.15 1 1 014 004500 CAP EXT 91UX -NU180 U CHANNEL 2 2 010- 052500 SET SCREW PRP38 CNTR /PIN 2 0 10-03 6000 BOLT BHP76 W /CNTR PIN 1 1 400 022000 BRKIT 9901 CROSS VR 4.45 INCLUDES FOLLOWING PARTS: 4.45 1 1 012- 023000 BR CROSS 990F 4 4 010- 052500 SET SCREW PRP 38 CNTR /PIN 1 1 010- 018500 ALLEN WRENCH TOOL F- 100 0.00 0.00 PROM 3198581 1 -9 NOTE Invoices not per SALES AMOUNT 329.1 3 mcnlh so vice charge. Pavublc in I.J.S. hm(k FED. I.D. 351037293 ALL CI_.AIDIS FOR ERRORS AND DEFIC:IENCILS N1US "I' 1'reigllt 0.00 RE MADE NVrI'IIIN IlFTEEN W`;) DAYS AFTEIR RECEAPT OF GOODS. TAX 0.00 "Total Invoice 329.13 12ENIIT TO: HALL SIGNS, INC. PO 13OX 2257, DEPT I- BLOOMINGTON, IN 47402 Purchase Description P.O. Lc' L P� G.L. 1 J 423 C IQ 3 Budget�� Line escr ja Purchaser Date Approval Date 1 19 lls o �ul� 4495 West Vernal Pike Bloomington, IN 47404 www.liallsigns.com �uL l voice (812 -332 -9355) toll Free (800)284 -7446 fax 8 t 2- 332 -9816 INVOICE 257982 07/07/10 (n11S'1'Oiblt;R salesptrsu�i TE101S SHIP "I'O 0000553 MD 3 DAYS CARMEL CLAY PARKS CARMEL CLAY PARKS RECREATION RECREATION 1427 E. l t6TH ST. 1411 E. 116TH ST. CARMEL, IN CARMEL,, IN 46032- 46032- PURCHASE ORDFR NO: 23654 SALES ORDER NCO.: 401066 slur VIA: R L /DEST ORDER slur QUANTITY Q1 Y STOCK COM', PRICE NET PRICE l I 951- t82010 SS18 "X24 "EG WSTK 30.73 EXIT PARKING /ARROW )0.73 STOCK METAL 1 I /2" RADIUS 2 1/8" HOLES -3" FROM T &B. CENTERED EXIT PARKING (ARROW. CURVE LEFT /RIGHT COMBINED) BLACK TEXT INSET BORDER 2 2 010 040000 BOLT TPA3516 5/16 "X2/1/2" 1.24 VCB144 -5 2.48 2 2 010- 047000 NUT BREAK -A -WAY 5/16" 0.72 VCN 192 -5 1.44 2 2 OLO- 055000 WASHER NYLON 3/8" 0.13 VCW 146 -6 W 0.26 ALL SNBS 6" MAIN, 4" SUFFIX, 6" DIRECTION; SERIES C LETTERS 2 2 553- 660900 SD66 "X9 "EGG EXT6063 104.29 WHITE ON GREEN /VPA 208.58 13UL13 EXTRUDED NO RADIUS 4 7/16" HOLES -3/8" FROM T &B, 3 1/2" CENTER 10 CENTER 1 1 089- 006000 PFGALV 12'3h'' 77.04 77.04 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 Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7/7/10 257982 Parkin /Street signs 23654 F 329.13 Total 329.13 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 Voucher No. Warrant No. 119000 Hall Signs, Inc. Allowed 20 P.O. Box 2267, Dept 15 Bloomington, IN 47402 In Sum of$ 329.13 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 23654 UF 257982 4239031 329.13 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 29 -Jul 2010 PAW D myn Signature 329.13 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1. since 1949 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice (812 -332 -9355) toll free (800)284 -7446 fax 812- 332 -9816 INVOICE 258479 07/27/10 CUSTOi1IER Salesperson ERitIS 51111''1'0 0000552 DB 30 DAYS CARMEL STREET CARMEL STREET DEPARTMENT DEPARTMENT 3400 W 131ST STREET 3400 W 131ST STREET WESI'FIELD, IN WESTFIELD, IN 46074 46074- PtIRCIIASE 0it1) E:R NO: AMY 7113 SALES ORDER NO.: 401599 SHII' VIA: UPS ORDER SHIT' QUANTITY QUANTITY STOCK CODE PRICE NET PRICE *PLEASE SEND A COUPLE OF NEW CATALOGS WITH THE ORDER. 1 1 800- 038423 SD24 "X9 "EGGEXT6063 29.05 WHITE ON GREEN /INSET /VPA 29.05 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 061923 SD48 "X9" EGG EXT6063 55.36 WHITE ON GREEN/[ Ni 55.36 NO RADIUS 4 7/16" HOLES -3/8" FROM T &B. 3 1/2" CENTER TO CENTER *INSET BORDER ON T &B ONLY 2 2 800 046372 SD30 "X6 EGG EXT6063 24.87 WHITE ON GREEN /INSET /VPA 49.74 NO RADIUS 4 7116" HOLES -3 /8" FROM T &B, 3 1/2" CENTER TO CENTER *INSET BORDER ON T &B ONLY 1 1 800 013914 SD20 "X6 "EGGEXT6063 18.83 WHITE ON GREEN /INSET/VPA 18.83 BULBEXT NO RADIUS 4 7/16" HOLES -3/8" FROM T &B.3 I /2" CENTER TO CENTER I 1 800 058522 S D36 "X6" EGG EXT6063 29.30 WHITE ON GREEN /INSET /VPA 2930 halls i gns 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns_com voice (812- 332 -9355) toll fi ($00)284 -7446 fax 812- 332 -9816 INVOICE 258479 07/27/10 NO RADIUS 4 7/16" FIOLES -318" FROM T &B, 3 1/2" CENTER TO CENTER *INSET BORDER ON T &B ONLY NOTE: IrnVoiccS nor paid aCCOrding to iermS are suh,iect io 2% per SA L ES A MO U NT 182.28 nwn0h service charge. Payable in U.S. 1' =unds FEE I.D. 351037293 ALL (TAINIS FOR ERRORS AND DEFICIENCIES N1 UST freight 0,00 BE, MADE !WITHIN EIETEEN (15) DAYS ALTER RECEIPT OE COODS. 'rAx 0.(]Q Total Invoice 18228 REM IT 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 $182.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept, INVOICE NO. ACCT# /TITLE AMOUNT Board Members 2201 258479 42- 390.31 $182.28 1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, n r ust 02, 2010 Street Commisss r r l V VWI 11 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)) 07/27/10 258479 $182:28 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