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Home My WebLink About200875 08/30/2011 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: $295.74 BLOOMINGTON IN 45404 CHECK NUMBER: 200875 CHECK DATE: 8130/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 267510 124.54 STREET SIGNS 2201 4239031 267709 66.58 STREET SIGNS 2201 4239031 267775 104.62 STREET SIGNS -mo 1 hallsig 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice (812 332-9355) toll free (800)254 -7446 fax 81 2-332-9816 INVOICE 267709 OS /16 /I1 CUS'101N'IER Snlespersun TERNIS SIIIP'I'() 0000552 DB 30 DAYS CARMEL STREET CARMEL STREET DEPARTMENT DEPARTMENT 3400 W 131ST STREET 3400 W 131 STSTREET CARMEL. IN CARMEL, IN 46074 46074- PUR(FL-NSF' 0111)1 {R NO: AMY 7/27 SALES ORDER NO.: 410889 SIIIN UI'S /DES f OiiDER SHIP QUANTITY QUANTITY STOCK CODF: PRICE NFT PRICF: 1 1 857- 420601 SD42 "X6 "PHIWEXT6063 36.95 W 1-1 [TF ON GREEN /INSET /12 "V PA 36.95 13UL13 EXT NO RADIUS 4 7/16" HOLES -3 /S" FROM T& 8" CENTERTO CENTER 1 1 856 300605 SD30 "X0 "PHIGEX "1"6063 29.63 WHITE ON GREEN /INSET /12 "VPA 29.63 BULB EXT NO RADIUS 4 7/16" HOLES -3/8" FROM T&B, 8" CENTER TO CENTER NOTE: SALES AMOUNT 66.58 month Service charge. Pagablc in U.S. Funds 11A). I.D. 351037293 FOR ERRORS AND DI'AACIENCIES iNIUST Freight 0.00 13E NIADE NYITIIIN IAFTLFN DAYS AFTER RIX1 OF GOODS. TAX 0.00 Total Invoice 66.58 *;:NEW RFN11T TO: HALL SIGNS, INC. 4495 W VERNAL, PIKE BLOOMINGTON, IN 47404 ED 1 �ha llsig 4495 West Vernal Pike Bloomington, IN 47404 www.Ilallsigns.com voice (812 -332 -9355) toll free (80(1)284 -7446 fax 812- 332 -9516 INVOICE 267510 08/09/11 CUs'lONIEIt Salesperson 'I'EItN'IS S1111 0000552 DB 30 DAYS CARMEL STREE I CARMEL STREET DE 1) ARTMI- NT DEPARTMENT 3400 W 131 ST S`IT2EE °I° 340 W 131ST STREET CARMLL, IN CARMLL, IN 46074 46074- PURCIIASP; ORDER NO: AMY 7/25 SALES ORDER NO.: 410655 S1111' N IA: UPS /DLST ORDER SHIP 011AN'I ITY 01 STOCK C:ODI'l 1 ItICE NET PRICE 1 1 857- 480902 SD48 "X9 "P1 WEX 74.70 WHITE ON GRAN /INSET /12" VI'A 74.70 BULB I- XT NO RADIUS 4- 7/16" HOLES -3/8" FROM T& B, 8" CENTER TO CENTER I 1 556- 300906 SD30 "X9 "PHIWF_X 1'6063 49.84 WHITE ON GREEN /INSET /12" VPA 49. BULBFXT NO RADIUS 4 7/16" HOLES- 3/8" FROM T& B, 8" CENTER TO CENTER N'O'TE: hivoices not paid accoi ling to terms arc subject to 2% per SALES AN9OU NT 124.54 month service charec. l'avtlblc in U.S. Ponds PI "D. I_D. 351037393 At,[., CLAIMS I�OIt ERRORS AND DEFICIP:NCIP:S NIUS'T Freight 0 BE NIADE, WITHIN FIFTEEN (15) DAYS APTER RECrII 1' OF GOODS. TAX 0.00 Total 1 11voice t 24.54 *NENV REMIT TO: HALL, SIGNS, INC. 4495 W VERNAL PIKE BLOOMINGTON, IN 47404 halls i gns 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice (812 -332 -9355) toll free (800)284 -7446 fax 812- 332 -9816 INVOICE 267775 08/17/11 CUSTOMER Salesperson "IERIIS SIIIP"I'O 0000552 DB 30 DAYS CARMEL STRLET CARMEL STREET DEPARTMENT DE11 ARTMF- N•1 3400 W 13 1 SL STREET 3400 W 131ST STRLET CARMEL, IN CARMEL, IN 46074 46074- PURCHASE ORDER NO: DAVID 8/4 SA 1, ES 0Il1) F' It NO.: 410968 SHIP VIA: UPS /DEST OltuElt SHIP OIJANTITY QUANTITY STOCK CODE PRICK: NET I'll ICL" 1 1 956 243047 SS24 "X30 "P111 W0803105 52.31 CARMEL ADDRESSES /LT -R L 52.31 STOCK IMLl 1 1/2" RADIUS 2 3/8" HOLES -3" FROM T &B, CEN "I_ERED Addresses (LT ARROW- SPECIAL EDGE, 1 0 RIGHT OE BELOW 3785 3789 3790 3793 3794 3797 3798 3801 3802 3805 3809 All others (RT ARROW SPECIAL EDGE) BLACK TEXT INSET BORDER TEXT: I" (LINE I, LS') ARROW: 13.04" X 3.06" BORDER: .63" NIARGIN:.38" DH0729 -2 -1 1 1 956- 243048 SS24 "X30 "P1 -iI W080 3105 52.31 CARMEL ADDRESS FS/ RT -I- L 52.31 STOCK METAL. l 1/2" RADIUS 2 3/8" HOLES -3" FROM T &I3, CENTERED Addresses (RT ARROW- SPECIAL. EDGE, TO RIGHT Of BELOW 3799 3803 f 2 since 1949 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice (512 -332 -9355) toll fi (800)284 -7446 fax S'12-332-9816 INVOICI "s 267775 08/17/11 3SO4 3807 3508 3511 3812 3815 3816 3820 halls m igns 3 4405 West Vernal Pike Bloomington, IN 47404 ww\v.hallsigns.com voice (412-332 -9 355) toll free (800)254 -7446 fax 8 12- 332 -9516 INVOICE 267775 08/17/11 (AISTOINi11" R Salesperson TERiIIS S1111'TO 0000552 D13 30 DAYS CARMEL STREET CARMEL STREET DEPARTMENT DEPARTMENT 3400 W 131ST STREET 3400 W 131ST STREET CARMEL, IN CARMF-L, IN 46074- 46074- III RCIIASL:O121)ER N0: DAVID 8/4 SALES ORDER NO.: 410968 51111' VIA: UPS /DESI ORDER SIIII' QUANTITY QUANTITY STOCK CODA; PRICE NET PRICE 3824 All others (LT ARROW- SPECIAL EDGE) BLACK TEXT R INSET BORDER TEXT: I" (LINE 1. LS') ARROW: 13.04" X 3.06" BORDER: .63" MARGIN: .38" DI-I0330 -3 -2C NOTE: Invoices not paid according to terms are suhiect to 2% per SA L.ES AIM 0 UNT 104.62 month ser icc charge. Payable in U.S. Fund, FED. I.D. 351037293 ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 0.00 13E MADE WITHIN FIFTEEN (15) DAYS A TER RI ?CIi.1P OF GOODS. TAX 0.00 Total Invoice 104.62 *NE\V 12EIMIT TO: HALL SIGNS, INC. 4495 \V VE RNA 1. PIKE BLO01MINCTON, IN 47404 VOUCHER NO. WARRANT NO. ALLOWED 20 Hall Signs IN SUM OF 4495 W. Vernal Pike Bloomington, IN 47404 $295.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 267510 42- 390.31 $124.54 1 hereby certify that the attached invoice(s), or 2201 267709 42- 390.31 $66.58 bill(s) is (are) true and correct and that the 2201 267775 42- 390.31 $104.62 materials or services itemized thereon for which charge is made were ordered and received except �ThursdaAugust 25, 2011 Street Commissioner StrPpt 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)) 08/09/11 267510 $124.54 08/16/11 267709 $66.58 08117/11 267775 $104.62 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