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Home My WebLink About203463 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1 ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $251.80 CARMEL, INDIANA 46032 4495 W VERNAL PIKE BLOOMINGTON IN 46404 CHECK NUMBER: 203463 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 269492 106.98 STREET SIGNS 2201 4239031 269618 104.62 STREET SIGNS 2201 4239031 269690 40.20 STREET SIGNS 1 ha 11s o igns 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice (8 12-332-9355) toll free (800)284-7446 fax 812- 332 -9816 INVOICE 269492 10/20/11 CUSTOMER Salesperson TERMS S1111 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- PURCHASE ORDER NO: AMY 10/11 SALES ORDER NO.: 412808 SHIP VIA: UPS /DEST ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE 1 1 856- 300906 SD30 "X9 "PHIWEXT6063 48.88 WHITE ON GREEN /INSET /12" VPA 48.88 BULB EXT NO RADIUS 4 7/16" HOLES- 3/8" FROM T &B, 8" CENTER TO CENTER 1 1 857- 360904 SD36 "X9 "PHIWEXT6063 58.10 WHITE ON GREEN /INSET /12" VPA 58.10 NO RADIUS 4 7/16" HOLES -3/8" FROM T &B, 8" CENTER TO CENTER NOTE: Invoices not paid according to terms are subject to 2% per SALES AMOUNT 106.98 month service charge. Payable in U.S. Funds FED. I. D. 351037293 ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 0.00 BE MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS. 'TAX 0.00 Total Invoice 106.98 *NEW REMIT TO: HALL SIGNS, INC. 4495 W VERNAL PIKE BLOOMINGTON, IN 47404 i since 19" 4495 West Vernal Pike Bloomington, IN 47404 www.halIsigns.com voice (812-332-9355) toll free (800)284-7446 fax 812 332 -9816 INVOICE 269690 10/31/11 CUSTOMER Salesperson TERMS SHIPTO 0000552 DB 30 DAYS CARMEL STREET CARMEL STREET DEPARTMENT DEPARTMENT 3400 W 131ST STREET 3400 W 131ST STREET CARMEL, IN CARMEL, IN 46074 46074- PURCHASE ORDER NO: AMY 10/26 SALES ORDER NO.: 413230 SHIP VIA: UPS /DEST ORDER SHIP QUANTITY QUANTITY SMOCK CODE PRICE NET PRICE 4 4 215- 021000 A080310518 "X24" 10.05 1 1/2" RADIUS 2 3/8" HOLES 40.20 STOCK METAL 1 1/2" RADIUS 2 3/8" HOLES -3" FROM T &B, CENTERED NOTE: Invoices not paid according to terms are subject to 2% per SALES AMOUNT 40.20 month service charge. Payable in U.S. Funds FED. I.D. 351037293 ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 0.00 BE MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS. TAX 0.00 Total Invoice 40.20 *NEW REMIT TO: HALL SIGNS, INC. 4495 W VERNAL PIKE BLOOMINGTON, IN 47404 Isign. 1 since 19 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice (812- 332 -9355) toll free (800)284 -7446 fax 812 -332 -9816 INVOICE 269618 10/26/11 CUSTOMER Salesperson TERMS SHIPTO 0000552 DB 30 DAYS CARMEL STREET CARMEL STREET DEPARTMENT DEPARTMENT 3400 W 131ST STREET 3400 W 131ST STREET CARMEL, IN CARMEL, IN 46074 46074- PURCHASE ORDER NO: DAVE 10/3 SALES ORDER NO.: 412834 SHIP VIA: UPS /DEST ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE 1 1 956- 243047 SS24 "X30 "PHI W0803105 52.31 CARMEL ADDRESSES /LT 52.31 STOCK METAL 1 1/2" RADIUS 2 3/8" HOLES -3" FROM T &B, CENTERED Addresses 3785 3789 3790 3793 3794 3797 3798 3801 3802 3805 3809 (LT ARROW SPECIAL EDGE) BLACK TEXT INSET BORDER TEXT: 1.75" (LINE I, 1.5 ARROW: 13.04" BORDER:.63" MARGIN: .38" DH0729 -2 -1 B 1 1 956- 243048 SS24 "X30 "PHI W0803105 52.31 CARMEL ADDRESSES /RT 52.31 STOCK METAL 1 1/2" RADIUS 2 3/8" HOLES -3" FROM T &B, CENTERED Addresses 3799 3803 3804 3807 3808 C 3 a'llsigns wince 19" 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.coin voice (812- 332 -9355) toll fi (800)284 -7446 fax 812 -332 -9816 INVOICE 269618 10/26/11 CUSTOMER Salesperson TERMS SHIPTO 0000552 DB 30 DAYS CARMEL STREET CARMEL STREET DEPARTMENT DEPARTMENT 3400 W 131ST STREET 3400 W 131ST STREET CARMEL, IN CARMEL, IN 46074 46074- PURCHASE ORDER NO: DAVE 10/3 SALES ORDER NO.: 412834 SHIP VIA: UPS /DEST ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE TEXT: 1.75" (LINE 1, 1.5 ARROW: 13.04" BORDER:.63" MARGIN :.38" DH0330 -3 -2E NOTE: Invoices not paid according to terms are subject to 2% per SALES AMOUNT 104.62 month service charge. Payable in U.S. Funds FED. I.D. 351037293 ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 0 00 BE MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS. TAX 0.00 Total Invoice 104.62 *NEW REMIT TO: HALL SIGNS, INC. 4495 W VERNAL PIKE BLOOMINGTON, IN 47404 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)) 10/20/11 269492 $106.98 10/26/11 269618 $104.62 10/31/11 269690 $40.20 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. ALLOWED 20 Hall Signs IN SUM OF 4495 W. Vernal Pike Bloomington, IN 47404 $251.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member. 2201 269492 42- 390.31 $106.98 1 hereby certify that the attached invoice(s), or 2201 269618 42- 390.31 $104.62 bill(s) is (are) true and correct and that the 2201 269690 42- 390.31 $40.20 materials or services itemized thereon for which charge is made were ordered and received except I hursday,/No v ber 03, 201 Street Commissioner Title..._.....,,., Cost distribution ledger classification if claim paid motor vehicle highway fund