The URL can be used to link to this page

Home My WebLink About219751 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1 0 ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $352.29 CARMEL, INDIANA 46032 4495 W VERNAL PIKE %. BLOOMINGTON IN 46404 CHECK NUMBER: 219751 CHECK DATE: 5/712013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239032 282275 230 . 00 POSTS & HARDWARE 2201 4239031 282368 122 . 29 STREET SIGNS - — sirnce 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 282368 04/23/13 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: CRYSTAL 4/10 SALES ORDER NO.: 425421 SHIP VIA: UPS/DEST ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE 1 1 820-360901 SD36"X9"PHIGEX7'6063 56.65 SD36"X9"PHIGEXT6063 NR/CH 56.65 NO RADIUS CUSTOM HOLES 1 1 820-420901 SD42"X9"PHIGEXT6063 65.64 SD42"X9'PHIGEXT6063 NR/CH 65.64 NO RADIUS CUSTOM HOLES NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 122.29 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. TA?C 0.00 Total Invoice 122.29 ***NEW REMIT TO:*** HALL SIGNS,INC. 4495 W VERNAL PIKE BLOOMINGTON, IN 47404 ha-11signs autc 1940 4495 West Vernal Pike Bloomington,IN 47404 www.hallsigns.com voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816 INVOICE 282275 04/18/t3 CUSTOMER Salesperson 'PERMS SHIP TO 0000552 DB 30 DAYS CARMEL STREET CARMEL STREET DEPARTMENT DEPARTMENT 3400 W 131 ST STREET 3400 W 131ST STREET CARMEL,IN CARMEL, IN 46074- 46074- PURCHASE ORDER NO: CRYSTAL 4/12 SALES ORDER NO.: 425512 SHIP VIA: UPS/DEST ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE 20 20 900-091202 SS9"X12"PHIW0803105HR10-4B 5.75 PUSH BUTTON CROSS/LT 115.00 STOCK METAL 1 1/2"RADIUS 2-3/8"HOLES-1 1/2" FROM T&B,CENTERED PUSH BUTTON FOR (PED SYM-LEFT FACING, WHITE ON BLACK) <--- BLACK TEXT&INSET BORDER 20 20 900-091203 SS9"X12"PHIW0803105HR10-4B 5.75 PUSH BUTTON CROSS/RT 115.00 STOCK METAL 1 1/2"RADIUS 2-3/8" HOLES-1 1/2"FROM T&B,CENTERED PUSH BUTTON FOR (PED SYM-RIGHT FACING, WHITE ON BLACK) ---> BLACK TEXT&INSET BORDER NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 230.00 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 230.00 ® 2 na-11signs ainae 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 282275 04/18/13 ***NEW REMIT TO:*** HALL SIGNS,INC. 4495 W VERNAL PIKE BLOOMINGTON, IN 47404 I 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)) 04/18/13 282275 $230.00 04/23/13 282368 $122.29 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 $352.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r 2201 282275 42-390.32 $230.00 1 hereby certify that the attached invoice(s), or 2201 282368 42-390.31 $122.29 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 Fr , May 03, 2013 Aw Street Commilsgner Street om"'gsloner Cost distribution ledger classification if claim paid motor vehicle highway fund