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Home My WebLink About219341 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1 .,�r c ` ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $1,823.06 ,. CARMEL, INDIANA 46032 4495 W VERNAL PIKE BLOOMINGTON IN 46404 CHECK NUMBER: 219341 CHECK DATE: 412 412 01 3 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 282243 86 . 18 STREET SIGNS 2201 4239031 282244 108 . 68 STREET SIGNS 2201 4239030 282251 1, 628 . 20 TRAFFIC SIGNS 11011signs: 1 ainae 1949 4495 West Vemal Pike Bloomington,IN 47404 WWCv.hallsigns.com voice(812-332-9355) toll free(800)284-7346 fax 812-332-9816 INVOICE 282251 04/17/13 CUSTOMER Salesperson TERNS SHIP TO 0000552 DB 30 DAYS CARMEL STREE"I' CARMEL STREET DEPARTMENT DEPARTMENT 3400 W 131ST STREET 3400 W 131ST STREET CARMEL, IN CARMEL, IN 46074- 46074- PURCHASE ORDER NO: CRYSTAL 4/10 SALES ORDER NO.: 425434 SHIP VIA: R&L/REST ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NE'TPRICE 50 50 900-555001 SS24"X30"PHIW0803105R2-1/25 23.26 SPEED LIMIT 25 1 163.00 STOCK METAL 1 1/2" RADIUS 2-3/8" HOLES-3" FROM T&B,CENTERED SPEED LIMIT 25 BLACK TEXT&INSET BORDER 20 20 900-555030 SS24"X30"PHIW0803105R2-1/30 23.26 SPEED LIMIT 30 465.20 STOCK METAL 1 1/2" RADIUS 2-3/8" HOLES-3" FROM T&B,CENTERED SPEED LIMIT 30 BLACK TEXT&INSET BORDER PRO#558643212 NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 162820 month service charge Payable to U S Funds FED I D 351037293 ALI,CLAIMS FOR ERRORS AND DEFICIENCIES MUSE' Freight 0.00 BE MADE WTI'HIN FIFTEEN 05)DAYS AFTER RECEIPT OF GOODS. TA.0 0.00 Total Invoice 1628.20 ***NEW REMIT TO:*** HALL SIGNS,INC. 4495 W VERNAL PRICE BLOOMINGTON,IN 47404 hallsigns- aince 1919 4495 West Vernal Pike Bloomington. IN 47404 www.hallsigns.com voice(812-3332-9355) toll free(800)284-7446 fax 812-332-9816 INVOICE 282243 04/17/13 CUSTONIER Salesperson 'ITRNiS SHIP TO 0000552 DB 30 DAYS CARMEL STREET CARMEL STREET DEPARTMENT DEPARTMENT 3400 W 131STSTREET 3400 W 131ST STREET CARMEL, IN CARMEL, IN 46074- 46074- PURCHASE ORDER NO: CRYSTAL 4/8 SALES ORDER NO.: 425390 SHIP VIA: UPS/DEST ORDER SHIP QUAN'IIIN QUANTITY S'1'OC6 CODE PRICE NETPRICE **METAL SHOP/SIGN SHOP SEE A'I-I'ACHED** 1 1 920-360803 SS36"X8"PHI Y0803105 31.74 SS36"X8"PHIY0803105 SR/CH 31.74 STANDARD RADIUS CUSTOM LIOLES <----DI'PCH RD 1 1 920-360803 SS36"X8"PF111'0803105 31.74 SS36"X8"PHI Y0803105 SR/CH 31.74 STANDARD RADIUS CUSTOM HOLFS DITCH RD----> 1 1 920-180801 SS 18"X8"PI-1140803105 2270 SSIS"XS"PHIY0803105 SR/CH 22.70 STANDARD RADIUS CUSTOM HOLES 116TH S1' NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 86.18 month service charge Payable m U S Funds FED 11) 351037293 ALL CLAIMS FOR ERRORS AND DEFICIENCIES NIUST Freight 0.00 BE MADE WITHIN FIFTEEN(15)DAYS AFTER RECEIPT OF GOODS. TAX 0.00 Total Invoice 86.18 ***NEW REMIT TO:*** HALL SIGNS, INC. 4495 W VERNAL PIKE BLOOMINGTON, IN 47404 ■ , hallsigns 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816 INVOICE 282244 04/17/13 CUSTOMER Salesperson TERMS SHIP I'D 0000552 DB 30 DAYS CARMEL STREET CARMEL STREET DEPARI'MENT DEPAR I'MENT 3400 W 131 ST STREET 3400 W 131ST STREET CARN1L'L, IN CARMEL, IN 46074- 46074- PURCHASE ORDER NO: CRYSTAL 4/10 SALES ORDER NO.: 425488 SHIP VIA: UPS/DESI' ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE 1 1 820-300901 SD30"X9"PHIGEXT6063 49.65 SD30"X9"PI-IIGEX"1'6063 NR/CH 49.65 NO RADIUS CUSTOM HOLES I 1 820-360901 SD36"X9"PI IIGEX-1'6063 59.03 SD36"X9"PIIlGEXT6063 NR/CH 59.03 NO RADIUS CUSTOM HOLES NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 108.68 month service charge Payable in U S Funds FED I D 351037243 ALL CLAIMS FOR ERRORS AND DEFICIENCIES NIUST Freight 0.00 BE MADE WITHIN FIFTEEN(15)DAYS AFTER RECEIPT OF GOODS, TAX 0.00 Total Invoice 108.68 ***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)) 04/17113 282243 $8618 04/17/13 282244 $10868 04/17113 282251 $1,62820 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 $1,82306 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#I Dept INVOICE NO ACCT#!TITLE AMOUNT _ Board Members 2201 282243 42-390 31 j $86.18 1 hereby certify that the attached invoice(s), or 2201 282244 42-39031 $108.68 bill(s) is (are) true and correct and that the 2201 282251 42-390.301 $1,628 29 materials or services itemized thereon for which charge is made were ordered and received except F 1 , 2013 wtv Stm tGdr6m13W6Wner Title Cost distribution ledger classification if claim paid motor vehicle highway fund