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Home My WebLink About225393 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1 ONE CIVIC SQUARE HALL SIGNS,INC. CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK AMOUNT: $685.79 BLOOMINGTON IN 46404 CHECK NUMBER: 225393 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 286243 165 . 01 STREET SIGNS 2201 4239031 286455 273 . 98 STREET SIGNS 2201 4239030 286501 246 . 80 TRAFFIC SIGNS 1 I 4495 West Vernal Pike Bloomington,IN 47404 www.hallsigns.com voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816 INVOICE 286243 10/03/13 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 9/18 SALES ORDER NO.: 429327 SHIP VIA: UPS/DEST ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE 2 2 820-420901 SD42"X9"PHIGEXT6063 64.56 SD42"x9"'PHIGEXT6063 NR/CH 129.12 NO RADIUS CUSTOM HOLES 1 1 820-240901 SD24"X9"PHIGEXT6063 35.89 SD24"X9"PHIGEXT6063 NR/CH 35.89 NO RADIUS CUSTOM HOLES NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 165.01 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 165.01 ***NEW REMIT TO:*** HALL SIGNS,INC. 4495 W VERNAL PIKE BLOOMINGTON,IN 47404 ® 1 ain,ce 19w1-� 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816 INVOICE 286455 10/10/13 CUSTOMER Salesperson TERMS SHIP TO 0000552 JT 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: CRYSTAL/925 SALES ORDER NO.: 429491 SHIP VIA: UPS/SHIP ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE 1 1 856-301202 SD30"X12"PHIW 1255052 51.29 WHITE ON GREEN/EDGE/SR/12"VPA 51.29 1 1/2"RADIUS 4-7/16"HOLES-3/8" FROM T&B, 8"CENTER TO CENTER 1 1 857-361208 SD36"X12"PHIW 1255052 63.69 WHITE ON GREEN/EDGE/SR/12"VPA 63.69 1 1/2"RADIUS 4-7/16" HOLES-3/8" FROM T&B, 8"CENTER TO CENTER 2 2 857-421205 SD42"X12"PHIW 1255052 72.72 WHITE ON GREEN/EDGE/SR/12"VPA 145.44 1 1/2" RADIUS 4-7/16"HOLES-3/8" FROM T&B, 8"CENTER TO CENTER FREIGHT CHARGE 13.56 NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 260.42 month service charge. Payable in U.S.Funds FED.I.D.351037293 ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 13.56 BE MADE WITHIN FIFTEEN(15)DAYS AFTER RECEIPT OF GOODS. TAX 0.00 Total Invoice 273.98 ***NEW REMIT TO:*** HALL SIGNS,INC. 4495 W VERNAL PIKE BLOOMINGTON,IN 47404 VOUCHER NO. WARRANT NO. ALLOWED 20 Hall Signs IN SUM OF $ 4495 W. Vernal Pike Bloomington, IN 47404 $438.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 286243 42-390.31 j $165.01 1 hereby certify that the attached invoice(s), or 2201 286455 42-390.31 $273.98 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 0 ednes O r 16 2Q1 3 t�ui7arri6z5t�r Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 10/03/13 286243 $165.01 10/10/13 286455 $273.98 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 - 4495 West Vernal Pike Bloomington,IN 47404 www.hallsigns.com voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816 INVOICE 286501 10/14/13 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 10/2 SALES ORDER NO.: 429663 SHIP VIA: UPS/DEST ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE 6 6 900-596310 SS30"DIPHIY0803105 W 1-5R 32.22 WINDING ROAD-RIGHT 193.32 STOCK METAL 1 7/8"RADIUS 2-3/8"HOLES-30" CENTER TO CENTER BLACK TEXT&INSET BORDER 4 4 900-149016 SS 18"SQPHlY0803105 W 13-1 P/20 13.37 20 MPH 53.48 STOCK METAL 1 1/2" RADIUS 2-3/8" HOLES-3" FROM T&B,CENTERED 20 MPH BLACK TEXT&INSET BORDER NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 246.80 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 246.80 ***NEW REMIT TO:*** HALL SIGNS,INC. 4495 W VERNAL PIKE BLOOMINGTON, IN 47404 VOUCHER NO. WARRANT NO. ALLOWED 20 Hall Signs IN SUM OF $ 4495 W. Vernal Pike Bloomington, IN 47404 $246.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 I 286501 I 42-390.301 $246.80 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 n , dnesd y Oc /r 16, 2013 mmissiolekl Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 10/14/13 286501 $246.80 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 5-11-10-1.6 120 Clerk-Treasurer