HomeMy WebLinkAbout199949 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC.
CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK AMOUNT: $1,177.60
BLOOMINGTON IN 46404 CHECK NUMBER: 199949
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4239031 21466 267028 113.99 TRAFFIC SIGNS
601 5023990 267069 1,063.61 OTHER EXPENSES
hallsigns
1
since 1949
4495 West Vernal Pike Bloomington, IN 47404 www_halisigns.com
voice (812- 332 -9355) toll free (800)284 -7446 fax 512- 332 -9516
INVOICE
267028 07/20/1 t
CUSTOIVIN.R Salesperson TERMS S1111 TO
0000552 DB 30 DAYS CARMEL STREET"
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 13IST STREET
3400 W 131ST STREET
CARMEL, IN
CARMEL, IN 46074
46074-
PUR01ASF ORDER NO: AMY 6/6
S,�I,FS ORDEIR NO.: 410228
51111' VIA: UPS /DEST
ORDER SIIIP
QUANTITY QUANTITY STOCK CODE I'ItIC1? NL'1' PRICE
l 1 356- 240905
SD24" X9 "PH I W EX'I'6063 38.91
WHITE ON GREEN /INSET /12" VPA
38.9 t
BULB EXT
NO RADIUS
4 7/16 1- 10LES -3/8" FROM TS- B, S" CENTER
TO CENTER
1 1 557 480902
S D48 "X9" P H I W EXT6063 75.08
WI -111E ON GREEN /INSET /12" VPA
75.08
BULB EXT
NO RADIUS
4 7/16" HOLES -31S" FROM T &B, S" CENTER
TO CENTER
NOTEi invoices not paid according to terMS arc Suh to 2% Per SALES A Nl O'U NT 113.99
n�onih Scnice charge Pagahle iii 1J.S. Ponds
FI-D. I'D. 3 1037293
ALL CI.AINIS FOR ERRORS AND DFFICIFNCIES NIIJST Freight 0.00
III: N1ADE NN ITIIIN FIFTEEN (15) DAYS AFTER RECt:IPT
OF GOODS, TAx 0.00
T'otai Invoice 113.99
*NENNr REMIT
HALL SIGNS, INC.
4495 W VERNAL, PIKE
81,00 MINGTON, IN 47404
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hall Signs
IN SUM OF
4495 W. Vernal Pike
Bloomington, IN 47404
$113.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 267028 42- 390.31 $57.85 1 hereby certify that the attached invoice(s), or
21466 267028 42- 390.31 $56.14 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
/Pridaji, my 29, 2011
Street Commisyoper
St Tit +e ssioner
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))
07/20/11 267028 $57.85
07/20/11 267028 $56.14
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
halls i gns
4495 West Vernal Pike Bloomington, IN 47404 www,hallsigns.eom
voice (812- 332 -9355) loll fi-ee (500)254 -7446 fax 812- 332 -9516
INVOICE
267069 07/21/11
CUSTOMER Salesperson TERMS S11 III To
0016853 DB 30 DAYS CARMEN_ WATER UTILITY
CARMEL WATER 3450 W. 13 1 ST Sl'.
UTI LITY
3450 W. 131ST ST CARMEL, IN
ATTN: KE 46074
LOV FALL
CARMEL, IN
46074
PURCtIASE ORDER NO: V095
SALES ORDER NO.: 409930
SHIP VIA: UPS /SI IlP
ORDICR SKIP
QUAN QUAN ITY STOCK CODE PRICK: NET PRICE
30 30 956 311000
SS3 t "X 10 "PHI 1 0803105 33.98
WELLHEAD PROTECTION AR A...
1 019.40
1 1/2" RADIUS
2 3 /8" HOLES -1 1/2" FROM TS B, CENTERED
(LOGO MULIT COLOR, TO LEFT OF 13FLOW TF-XT)
Wellhetltl Protection Area
For Information (317) 733 -2855
BLUE TEXT. NO BORDER
TEXT: CALISTO MT
LINE 1. 1.75 38% SPACING
LIN£ 2, 1"
FREIGHT CHARGE 44.21
NO "EE: InVUICCS nol paid acrordiizg 10 Penns are Subject lo'°6. prr SALES AMOUNT 1019.40
1110m1h Scrvicc charge. Payable in U.S. I'W1ClS
FI I.D: 351037293
ALL CLAINIS R)R ERRORS AND DEFICIENCIES NIUSE Freight 44.21
RI? NIA1)F 1VE'EIIIA' FIFTEEN (IS) DAYS AFTER RI?CEIPT
OF GOODS. 'IAX 0.00
Total Invoice 1 063.61
"NEW 12EMIT TO:***
HALL SIGNS, INC.
4495W VERNAL PIKE
BLOONIINCTON, IN 47404
VOUCHER 111840 WARRANT ALLOWED
119000 WATER IN SUM OF
HALL SIGNS, INC. OPERA-1701q,3
4495 W VERNAL PIKE
BLOOMINGTON, IN 47404 -9333
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
267069 01- 6200 -02 $1,019.40
267069 01- 6200 -02 $44.21
Voucher Total $1,063.61
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
119000
HALL SIGNS, INC. Purchase Order No.
4495 W VERNAL PIKE Terms
BLOOMINGTON, IN 47404 -9333 Due Date 7/26/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/26/2011 267069 $1,063.61
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
Date Officer