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Home My WebLink About211766 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1 ONE CIVIC SQUARE HALL SIGNS,INC. ?a CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK AMOUNT: $111.83 BLOOMINGTON IN 46404 .o. CHECK NUMBER: 211766 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239031 276132 75 . 32 STREET SIGNS 2201 4239031 276173 36 . 51 STREET SIGNS hallsigns ® 1 since 79 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816 INVOICE 276173 07/31/12 CIJS"TONER Salesperson TERNIS SHIPTO 0000552 D 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 7/18 SALES ORDER NO.: 419390 SIHP%'IA: UPS/DEST ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE 1 1 955-122103 SS12"X18"PF11 W0803105 36.51 UTLITIY PAYMENT DRIVE-UP/R1' 36.51 STOCK METAL 1 1/2" RADIUS 2-3/8" HOLES-1 1/2" FROM T&B,CENTERED UTILITY PAYMENT DRIVE-UP ---> WHITE TEXT& EDGE BORDER ON GREEN NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 36.51 month service charge. Payable in U.S.Funds FED.I.D.351037293 ALL CLAIbIS FOR ERRORS AND DEFICIENCIES MUST Freight 0.00 BE NIADE WITHIN FIFTEEN(15)DAYS AFTER RECEIPT OF GOODS. TAX 0.00 Total Invoice 36.51 ***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)) 07/31/12 276173 $36.51 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. ALLOWED 20 Hall Signs IN SUM OF $ 4495 W. Vernal Pike Bloomington, IN 47404 $36.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 276173 I 42-390.31 I $36.51 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 Thursday, August 09, 2012 UOV/ aL Street Commissioner/ Title Cost distribution ledger classification if claim paid motor vehicle highway fund hal ito mj%® 1 __7 since 1949 4495 West Vernal Pike Bloomington, IN 47404 www.hallsignis.com AUG U 12012 voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816 INVOICE 276132 07/30/12 CUSTOMER Salesperson TERMS SFIIIITO 0000553 DB 30 DAYS CARMEL CLAY PARKS& CARMEL CLAY PARKS RECREATION & RECREATION 1427 E. 116TH ST. 1411 E. 116TH ST. CARMEL, IN CARMEL, IN 46032- 46032- PURCf1ASE ORDER NO: M000782 SALES ORDER NO.: '41'94106 SHIP VIA: UPS/SI►If ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE. 4 4 900-673665 SS 18"X24"PH I W0803105 R2-1/20 16.19 SPEED LIMIT 20 64.76 STOCK METAL 1 1/2" RADIUS 2-3/8" HOLES-3" FROM T&B, CENTERED SPEED LIMIT 20 BLACK TEXT& INSET BORDER FREIGHT CHARGE 10.56 NOTE: Invoices not paid according to terms arc subject to 2%per SALES AMOUNT 64.76 month service charge. Payable in U.S.Funds FED.I.D.351037293 ALI,CLAUNIS FOR ERRORS AND DEFICIENCIES MUST Freight 10.56 BE MADE WITHIN FIFTEEN(15)DAYS AFTER RECEIPT OF GOODS. TAX 0.00 Total Invoice 75.32 ***NEW REMIT TO:x** °HA=L-"L STCNS;INC. 4495 W VERNAL PIKE BLOOMINGTON, IN 47404 Purchase Deg-criptio P.O.# M0,00 7Za, P ql�) G.L.# 14 5-41221K i 2Nall Budaet lane Descr Purchaser _ Date Approval Date .: i 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 4495 W Vernal Pike Bloomington, IN 47404 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 12/30/01 276132 Speed limit signs $ 75.32 Total $ 75.32 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 4495 W Vernal Pike Bloomington, IN 47404 In Sum of$ $ 75.32 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 276132 4239031 $ 75.32 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 9-Aug 2012 ./&Z- �Ma� Signature $ 75.32 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund