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Home My WebLink About213481 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1 `j ONE CIVIC SQUARE HALL SIGNS, INC. CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK AMOUNT: $2,739.60 BLOOMINGTON IN 46404 CHECK NUMBER: 213481 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 277480 173 .44 STREET SIGNS 2201 4239031 277532 2, 107 . 69 STREET SIGNS 2201 4239031 277579 224 . 08 STREET SIGNS 2201 4239031 277620 234 . 39 STREET SIGNS 1 fflu-11signs since 1949 4495 West Vernal Pike Bloomington,IN 47404 www.hallsigns.com voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816 INVOICE 277620 09/26/12 CUSTOMER Salesperson TERMS 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- PURCHASE ORDER NO: AMY 9/11-9/12 SALES ORDER NO.: 420784 SHIP VIA: UPS/DEST ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE 2 2 856-240907 SD24"X9"PHI WEXT6063 38.17 WHITE ON GREEN/EDGE/NR/12"VPA 76.34 BULB EXT NO RADIUS 4-7/16"HOLES-3/8" FROM T&B,8" CENTER TO CENTER 1 1 856-241202 SD24"X I2"PH I W 1255052 42.61 WHITE ON GREEN/EDGE/SR/12"VPA 42.61 1 1/2" RADIUS 4-7/16"HOLES-3/8" FROM T&B,8" CENTER TO CENTER 1 1 857-421205 SD42"X12"PHIW 1255052 68.41 WHITE ON GREEN/EDGE/SR/12"VPA 68.41 1 1/2" RADIUS 4-7/16"HOLES-3/8" FROM T&B,8" CENTER TO CENTER 1 1 856-300913 SD30"X9"PHI WEXT6063 47.03 WHITE ON GREEN/EDGE/NR/12"VPA 47.03 BULB EXT 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 234.39 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 i M hmallsigns 1 since 7949 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816 INVOICE 277532 09/24/12 CUSTOMER Salesperson TERMS 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- PURCHASE ORDER NO: AMY 8/30 SALES ORDER NO.: 420555 SHIP VIA: R&L/DEST ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE 1 1 855-180906 SD 18"X9"PHI WEXT6063 29.71 WHITE ON GREEN/EDGE/NR/12"VPA 29.71 BULB EXT NO RADIUS 4-7/16" HOLES-3/8" FROM T&B,8" CENTER TO CENTER 1 1 856-200903 SD20"X9"PHI WEXT6063 32.53 WHITE ON GREEN/EDGE/NR/12"VPA 32.53 BULB EXT NO RADIUS 4-7/16" HOLES-3/8" FROM T&B,8" CENTER TO CENTER 10 10 856-240907 SD24"X9"PHI WEXT6063 37.03 WHITE ON GREEN/EDGE/NR/12"VPA 370.30 BULB EXT NO RADIUS 4-7/16"HOLES-3/8" FROM T&B,8" CENTER TO CENTER 2 2 856-300913 SD30"X9"PHI WEXT6063 45.60 WHITE ON GREEN/EDGE/NR/12"VPA 91.20 BULB EXT NO RADIUS 4-7/16" HOLES-3/8" FROM T&B,8" CENTER TO CENTER l0 10 857-360910 SD36"X9"PHI WEXT6063 54.17 WHITE ON GREEN/EDGE/NR/t2"VPA 541.70 BULB EXT ha..11signs 2 since 1949 4495 West Vernal Pike Bloomington,IN 47404 www.hallsigns.com voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816 INVOICE 277532 09/24/12 NO RADIUS 4-7/16" HOLES-3/8" FROM T&B, 8" CENTER TO CENTER 2 2 856-301202 SD30"XI2"PHI W 1255052 50.85 WHITE ON GREEN/EDGE/SR/12"VPA 101.70 1 1/2" RADIUS 4-7/16" HOLES-3/8" FROM T&B,8" CENTER TO CENTER 3 3 857-361208 SD36"X l2"PHi W 1255052 59.21 WHITE ON GREEN/EDGE/SR/12"VPA 177.63 1 1/2" RADIUS 4-7/16"HOLES-3/8" FROM T&B,8" CENTER TO CENTER 4 4 857-421205 SD42"X 12"PHI W 1255052 67.58 WHITE ON GREEN/EDGE/SR/12"VPA 270.32 1 1/2" RADIUS ® 3 hallsigns since 1949 4495 West Vernal Pike Bloomington,IN 47404 www.hallsigns.com voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816 INVOICE 277532 09/24/12 CUSTOMER Salesperson TERMS SHIP TO 0000552 DB 30 DAYS CARMEL STREET CARMEL STREET DEPARTMENT DEPARTMENT 3400 W 131 ST STREET 3400 W 131 ST STREET CARMEL, IN CARMEL, IN 46074- 46074- PURCHASE ORDER NO: AMY 8/30 SALES ORDER NO.: 420555 SHIP VIA: R&L/DEST ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE 4-7/16"HOLES-3/8" FROM T&B,8" CENTER TO CENTER 3 3 857-481204 SD48"X 12"PH I W 1255052 77.82 WHITE ON GREEN/EDGE/SR/12"VPA 233.46 1 1/2" RADIUS 4-7/16" HOLES-3/8" FROM T&B, 8" CENTER TO CENTER 3 3 857-541205 SD54"X l2"PH I W 1255052 86.38 WHITE ON GREEN/EDGE/SR/12"VPA 259.14 1 1/2" RADIUS 4-7/16" HOLES-3/8" FROM T&B, 8" CENTER TO CENTER PRO#74018233 8 NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 2 107.69 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 2 107.69 ***NEW REMIT TO:*** HALL SIGNS,INC. 4495 W VERNAL PIKE BLOOMINGTON, IN 47404 ® 1 ffm.11signs since 1949 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816 INVOICE 277579 09/25/12 CUSTOMER Salesperson TERMS 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- PURCHASE ORDER NO: ELECTRIC CAR SALES ORDER NO.: 420741 SHIP VIA: UPS/DEST ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE 4 4 956-243080 SS24"X30"PHI W0803105 56.02 ELECTRIC CAR CHARGING... 224.08 STOCK METAL 1 1/2"RADIUS 2-3/8"HOLES-3" FROM T&B,CENTERED ELECTRIC CAR CHARGING STATION ELECTRIC CARS ONLY ALL OTHERS WILL BE TOWED WHITE TEXT&EDGE BORDER ON GREEN TEXT: LINE 1-5, 2.5" LINE 6-7, 2"RED TEXT BORDER: .5" DB0911-1-1 NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 224.08 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 224.08 ***NEW REMIT TO:*** HALL SIGNS,INC. 4495 W VERNAL PIKE BLOOMINGTON,IN 47404 ha.11signs ® 1 since 1949 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816 INVOICE 277480 09/20/12 CUSTOMER Salesperson TERMS 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- PURCHASE ORDER NO: JIM 9/11 SALES ORDER NO.: 420719 SHIP VIA: UPS/DEST ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE **PACKING/SHIPPING PLEASE SEND FOUR HATS WITH ORDER.** 4 4 900-300285 SS30"SQPHIW0803105R10-15 43.36 TURNING VEHICLES YIELD TO PED 173.44 STOCK METAL 1 7/8" RADIUS 2-3/8" HOLES-3"FROM T&B,CENTERED TURNING (ARROW-R-1-TURN) VEHICLES (LINE) (SYM-YIELD,RED/WHT) TO (SYM-PED) BLACK TEXT& INSET BORDER *YELLOW BACKGROUND ABOVE LINE NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 173.44 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 173.44 ***NEW REMIT TO:*** HALL SIGNS,INC. 4495 W VERNAL PIKE BLOOMINGTON, IN 47404 Drescribed 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 ✓vhom, 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)) 09/20/12 277480 $173.44 09/24/12 277532 $2,107.69 09/25/12 277579 $224.08 09/26/12 277620 $234.39 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance ✓vith 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 $2,739.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 277480 42-390.31 $173.44 I hereby certify that the attached invoice(s), or 2201 277532 42-390.31 $2,107.69 bill(s) is (are)true and correct and that the 2201 277579 42-390.31 $224.08 materials or services itemized thereon for 2201 277620 42-390.31 $234.39 which charge is made were ordered and received except , Frid'ay'.�October 05, 2012 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund