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Home My WebLink About193773 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1 �4 0 ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021) ?0 CARMEL, INDIANA 46032 PO BOX 2267 CHECK AMOUNT: $9,707.26 DEPT 15 CHECK NUMBER: 193773 BLOOMINGTON IN 47402 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMB AMOUNT DESCRIPTION 2201 R4239032 21467 5,952.25 CHANNEL POSTS 211 4462838 262540 818.74 STORM WATER PHASE II 2201 4239032 262584 1,179.75 POSTS HARDWARE 2201 R4239031 21466 262585 1,756.52 TRAFFIC SIGNS 1 I ainc:a 19443 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice (812 -332 -9355) toll free (800 )284 -7446 fax 812- 332 -9816 INVOICE 262585 01/10/11 CUS ONIIFER Salesperson TEICNIS SI111 0000552 DB 30 DAYS CARMEL STREET CARMEL STREET DEPARTMENT DEPARTMENT 3400 W 131ST STREET 3400 W 13 tST STREET CARMEL, IN CARMEL, IN 46074 46074- PURCIIASE ORDER NO: 21466 SALES ORDER NO.: 405503 SIIIP VIA: SAIA /DEST ORDER S11I1 QUAN'T'ITY QU ANTITN' STOCK CODIS PRI( "E. NE't" PRICI. 1 1 900-613511 SS72 "X 12 "P H IG0803105 54.69 WHITE ON GREEN /EDGE 54.69 1 1/2" RADIUS NO HOLES 6 6 800- 059329 SD36 "X9 "P1 40.54 WHITE ON GREEN/INSET /VPA 24324 NO RADIUS 4 7/16" HOLES -3/8" FROM T &B, 3 1/2" CENTER TO CENTER 4 4 800 060511 SD42 "X9 "PH I W EXT6063 47.22 WHITE ON GREEN /INSET /VPA 188.88 NO RADIUS 4 7116" HOLES -3/8" FROM T &B, 3 1/2" CENTER TO CEN"T"ER 7 7 800- 060107 SD48 "X9 "PH[WEXT6063 53.88 WHITE ON GREEN /INSET /VPA 377.16 BULB EXT NO RADIUS 4- 7/16" HOLES -3/8" FROM T& B, 3 1/2" CENTER TO CENTER 7 7 800 062119 SD54 "X9 "PI 11 W EXT'6063 60.56 WHITE ON GREEN /INSET /VPA 423.92 BULBEXT NO RADIUS 4 7/16" HOLES -3/8" FROM T &B, 3 1/2" CENTER. TO CENTER 2 2 800 046755 f 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice (412 332 -9355) tol I free (800)284 -7446 fax 412 -332 -9416 INVOICE 262585 01 /10 /11 SD30 "X9 "PHIWEXT6063 43.37 WHITE ON GREEN /INSET /VPA 86.74 BULB EXT NO RADIUS 4 7/16"IOLES- 3/8" FROM T &B, 3 1/2" CENTER TO CENTER 1 1 557- 721200 SD72 "X 12 "PI-! 1 W0803105 70.70 WHITE ON GREEN /EDGE /12" VPA 7039. 1 1/2" RADIUS 4 7/16" HOLES -3/8" FROM T &B, 8" CENTER TO CENTER 1 1 457 601200 SD60" X 12 "Pi W0803105 63.37 WHITE ON GREEN /EDGE /12" VPA 63.37 1 1/2" RADIUS 4 7/1.6" HOLES -3/8" FROM T &B, S" CENTER TO CENTER 2 2 457 421201 SD42 "X 12 "PH 1 W 0503105 52.13 WHITE ON GREEN /EDGE /12" VPA hallsi 3 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice (312- 332 -9355) toll free (800)284 -7446 fax 812- 332 -9816 INVOICE 262585 0t /t0 /ll CUSTOMER Salesperson TERNIS SIIIP TO 0000552 DB 30 DAYS CARMEL STREET CARMEL STREET DEPARTMENT DEPARTMENT 3400 W 13.1 ST STREET 3400 W 131 ST STREET CARMEL, IN CARMEL, IN 46074 46074- PURCIIASE ORDF11 NO: 21466 SALES ORDER NO.: 405503 SHIP VIA: SAIA /DEST ORDER SHIP QUAN'T'ITY QUANTITY STOCK CODE PRICK NET PRICE 104.26 1 1/2" RADIUS 4 7/16" HOLES -3/8" FROM T &B, 8" CENTER TO CENTER 2 2 857 481201 SD48 "X 12 "P H I W0803105 71.78 WHITE ON GREEN /EDGE /12" VPA 143.56 1 1/2" RADIUS 4 7/16" HOLES -3/8" FROM T &B, 8" CENTER TO CENTER. PRO 006027492006 NOTE: Invoices not paid according to terms are subject l0 2% per SALES AMOUNT 1 756.52 month service charge. Payable in U.S. Funds VFD1 I.D. 351037293 ALL CLAIA1S FOR ERRORS AND DEFICIENCIES MUST Freight 0.00 BE MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT of; GOODS. TAX 0.00 Total Invoice 1 756.52 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 $1,756.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 21466 262585 42- 390.31 $1,756.52 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 �l Friday, Jan(gary 14, 2011 Street Commissioner Strpet (;Ommissloner 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)) 01/10/11 262585 $1,756.52 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 I I since 19 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice (812- 332 -9355) toll free (300)284 -7446 fax 812- 332 -9816 INVOICE 262584 01 /10 /11 CUSI'OIIER Salesperson TERA'IS SHIP TO 0000552 DB 30 DAYS CARMEL STREET CARMEL STREET DEPARTMENT DEPARTMENT 3400 W 131ST STREET 3400 W 131ST STREET CARMEL, IN CARMEL, IN 46074 46074- PURCnASE ORDE R NO: 21467 SALES ORDER NO.: 405486 S1111' VIA: SAIA /REST ORDER S11I1 QUANTITY QUANTLIY STOCK CODE PRICE NET PRICE 600 600 010 036000 BOLT BHP76 W /CNTR PIN 0.25 168.00 12 12 010 019000 INSTALLATION TOOL T -100 3.80 45.60 100 100 412- 001500 BRKIT 12U -180F CAP VIZ 10.81 INCLUDES FOLLOWING PARTS: 1 081.00 100 100 012- 000150 BR 12U -180F 180 DEGREE FLAT 200 200 010 036000 BOLT BHP76 W /CNTR PIN 300 300 010- 052500 SET SCREW PIZP38 CNTR /PIN 100 100 412- 002000 BRKIT 12U -1SOX CAP VR 10.81 INCLUDES FOLLOWING PARTS: 1 081.00 100 100 012 -000200 BR 12U -180X 180 DEGREE EXTRUDED 200 200 010- 036000 BOLT BHP76 W /CNTR PIN 300 300 010 052500 SETSCREW PRP38 CNTR /PIN 100 100 412 002500 BRKIT 1.2U -90F CAP VR 10.81 INCLUDES FOLLOWING PARTS: 1 08 t .00 Im-11si 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice (312 -332 -9355) toll free (300)284 -7446 fax 312- 332 -9516 INVOICE 262584 01 /10 /11 100 100 012 000250 BR 12U -90F 12" 90 DEGREE FLAT 200 200 010- 036000 BOLT BHP76 W /CNTR PIN 300 300 010 -052500 SET SCREW PRP38 CNTR /PIN 100 100 412- 003000 BRKIT 12U -90X CAP VR 10.8i INCLUDES FOLLOWING PARTS: 1 031.00 100 100 012- 000300 BR 12U -90X 12" 90 DEGREE EXTRUDED 300 300 010- 052500 SETSCREW PRP38 CNTR /PIN 200 200 010 036000 BOLT BHP76 W /CNTR 131 120 120 412 -001000 BRKIT 12CRF CROSS VR 10.31 INCLUDES FOLLOWING PARTS: 1 297.20 120 120 012 000100 BR 12 °CROSS 12CR1- FLAT CROSS 720 720 010- 052500 SET SCREW PRP38 CNTR /PIN 120 120 412- 000500 BRKIT 12CRX CROSS VR 10.31 INCLUDES FOLLOWING PARTS: 1 297.20 120 120 012- 000050 BR 12 "CROSS 12CRX EXTRUDED CROSS 720 720 010- 052500 SET SCREW PRP38 CNTR /PINT 1 1 010 -018500 ALLEN WRENCH TOOL F -100 0.00 0.00 PRO 006027492006 NOTE: Invoices not paid according to terms are subject to 2% per SALES AMOUNT 7 132.00 month service charge. Payable in U.S. Funds FED. LD. 351037293 3 sirZC® 199 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice (412- 332 -9355) toll tree (800)254 -7446 fax 812-3)32-9,S16 INVOICE 262554 01/10/11 ALLCLUwS FOR ERRORS AND DEF IC.HCNCH.S,NIUS't' Freight 0.00 er MADE wrrlHN FIFTEEN (15) DAYS AF'FER HLCLih'i OF GOOKS, TAN 0.00 Total Invoice 7 132.00 REMIT TO: HALL SIGNS, INC. PO BOX 2267, DEPT 15 B LOOM ING'rON, IN 47402 VOUCHER NO. WARRANT N ALLOWED 20 Hall Signs IN SUM OF P. O. Box 2267 Dept. 15 Bloomington, IN 47402 $7,13 ON ACCOUNT OF APPROPRIA ION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 21467 262584 42- 390.32 $7,132.00 1 hereby certify that the attached invoices), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and J received except Thursday, January 13, 201' r Street Commissioner cl. le 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)) 01/10/11 262584 $7,132.00 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 y t ha 1 llsig 4495 West Vernal Pike Bloomington, IN 47404 www.haIIsigns.coin voice (812-332-9355) toll free (800)284 -7446 fax 812 332 -9816 INVOICE 262540 01/06/11 CUSTOMER Salesperson TERMS SIHII TO 0015998 DB 30 DAYS CITY OF CARMEL CITY OF CARMEL ENGINEER DEPT ENGINEER DEPT ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN CARMEL, IN 46033- 46033- PURCHASFs ORDER NO: JOHN 12/8 SALES ORDER NO.: 405689 SHIP VIA: UPS /DEST ORDER SKIP QUANTI QUANTITY Y SMOCK CODE PRICE NET PRICE 13 13 956 301001 SS30 "X 10 "PI -11 W0803105 28.12 CALL 1 -888- 233 -7745 TO... 365.56 1 1/2" RADIUS 2 3/8" HOLES -1 1/2" FROM T &B, CENTERED CALL t- 888 -233 -7745 TO REPORT POLLUTERS WHITE TEXT EDGE BORDER ON GREEN 4 4 956- 301814 SS30 "X 18" PH I W0803105 34.86 BLUE WOODS CREEK 139.44 STOCK METAL 1 1/2" RADIUS 2 3/8" HOLES -3" FROM T &B, CENTERED WHITE TEXT EDGE BORDER ON GREEN 1 1 956 301815 SS30 "X18 "PHIW0803105 34.86 CARMEL CREEK 34,86 STOCK METAL FECFIVED 1 1/2" RADIUS 2 3/8" HOLES -3" FROM T &B, CENTERED 1 JAMB 2010 00 WHITE TEXT EDGE BORDER ON GREEN �AWEL 4 1 1 956 301816 CITYERNM SS30 "X18 "PHIW0803105 34.86 v� COOL CREEK STOCK METAL 1 1/2" RADIUS 2 3/8" HOLES -3" FROM T &B, CENTERED WHITE TEXT EDGE BORDER ON GREEN 3 3 956 301817 SS30 "X 18 "PHI W 0803105 34.86 LITTLE COOL CREEK 104.58 2 ha-llsi 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice (812 -332 -9355) toilfi•ee (800)284 -7446 fax 812- 332 -9816 INVOICE 262540 01 /06 /11 STOCK METAL 1 1 /2" RADIUS 2 3/8" HOLES -3" FROM T &B, CENTERED WHITE TEXT EDGE BORDER ON GREEN 2 2 956 301818 SS30 "X 18 "PH I WO803105 34.86 LONG BRANCH 69.72 STOCK METAL 1 112" RADIUS 2 3/8" HOLES -3" FROM T &B, CENTERED WHITE TEXT EDGE BORDER ON GREEN 1 1 956 301819 SS30 "X 18 "PHI W0803105 34.86 MITCHNER DITCH 34.86 STOCK METAL 1 1 /2" RADIUS 2 3/8" HOLES -3" FROM T &B, CENTERED WHITE TEXT EDGE BORDER ON GREEN r lls 3 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.cotn voice (812- 332 -9355) toll free (800)284 -7446 fax 812- 332 -9816 INVOICE 262540 01/06/11 CUSTONIER Salesperson TE RNIS SIIII'TO 0015998 D 30 DAYS CITY OF CARMEL CITY OF CARMEL ENGINEER DEPT ENGINEER DEPT ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN CARMEL, IN 46033 46033- PURCHASE ORDER NO: JOHN 12/8 SALES ORDER NO.: 405659 SLAP VIA: UPS /DEBT ORDER SHIP QUANTITY QUANTITY SEOCKCODE PRICE NEiFPRICF. 1 1 956 301820 SS30 "XIS "P H I W 0803 t 05 34.86 WILLIAMS CREEK 34.86 STOCK METAL 1 1 /2" RADIUS 2 3/8" HOLES -3" FROM T &B, CENTERED WHITE TEXT EDGE BORDER ON GREEN NO'T'E: Invoices not paid according to terms are subject to 2% per SALES AMOUNT 518.74 month service charge_ Payable in U.S. Funds FED, LD. 351037293 ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 0.00 RE NIADE WLFHIN FIFTEEN (li) DAYS AFTER RECEIPT OF COORS. FAx 0.00 Total Invoice 518.74 REMIT TO: BALL SIGNS, INC. PO SOX 2267, DEPT 15 BLOOMINGTON, IIN 47402 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by Na C to per day, number of hours, rate per hour, number of units, price per unit, etc. 4495 West Vernal Pik &ee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/06H i 262540 Signs for creek pollution, various locations $818.74, ,r F Total $8197 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 VCj a C 1 g WARRANT NO. ALLOWED 20 4495 West Vernal Pike IN SUM OF Bloomington, IN 47404 $818.74 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT# /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 262540 211_ 4462838 $818.74bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1� �1 20 Signature "Title Cost distribution ledger classification if claim paid motor vehicle highway fund