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Home My WebLink About224908 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1 ONE CIVIC SQUARE HALL SIGNS,INC. s CHECK AMOUNT: $755.66 CARMEL, INDIANA 46032 4495 W VERNAL PIKE BLOOMINGTON IN 46404 CHECK NUMBER: 224908 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 285934 675 . 70 STREET SIGNS 2201 4239030 286082 79 . 96 TRAFFIC SIGNS hg.'§-.Il ® 1 si',gpwans Ysin,oe 194 4495 West Vernal Pike Bloomington,IN 47404 www.hallsigns.com voice(812-33Z-9355) toll free(800)284-7446 fax 812-332-9816 INVOICE 286082 09/26/13 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 9/11 SALES ORDER NO.: 429119 SHIP VIA: UPS/DEST ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE 2 2 920-121804 SS 12"X 18"PHI W0803105 39.98 SS12"X18"PHIW0803105 SR SH 79.96 STANDARD RADIUS/STANDARD HOLES STOCK METAL VAN ACCESSIBLE NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 79.96 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 79.96 ***NEW REMIT TO:*** HALL SIGNS,INC. 4495 W VERNAL PIKE BLOOMINGTON,IN 47404 7 77 SIn ei 11949 4495 West VernaliPike Bloomington,IN 47404 www.hallsigns.com voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816 INVOICE 285934 09/19/13 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 8/30 ` SALES ORDER NO.: 428878 I SHIP VIA: UPS/DEST ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE **METAL SHOP- 12"VPA HOLES** 8 8 820-240901 SD24"X9'PHIGEXT6063 36.95 SD24"X9'iPHIGEXT6063 NR/CH 295.60 NO RADIUS CUSTOM HOLES 6 6 820-300901 SD30"X9"PHIGEXT6063 45.51 SD30"X9',PHIGEXT6063 NR/CH 273.06 NO RADIUS CUSTOM HOLES 2 2 820-360901 SD36"X9"PHIGEXT6063 53.52 SD36"X9"PHIGEXT6063 NPUCH 107.04 NO RADIUS CUSTOM HOLES NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 675.70 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 675.70 ***NEW REMIT TO:*** HALL SIGNS, INC. 4495 W VERNAL PIKE BLOOMINGTON, IN 47404 I 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 Iwhom, 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)) 09/19/13 285934 $675.70 09/26/13 286082 $79.96 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 $755.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 285934 42-390.31 $675.70 1 hereby certify that the attached invoice(s), or 2201 286082 42-390.30 $79.96 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 ThL&ay, er 013 Title Cost distribution ledger classification if claim paid motor vehicle highway fund