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Home My WebLink About226329 11/26/2013 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: $1,034.70 ` BLOOMINGTON IN 46404 CHECK NUMBER: 226329 CHECK DATE: 11119/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 286964 855 . 76 STREET SIGNS 2201 4239031 287167 178 . 94 STREET SIGNS h, a-1.1signs sinza.1149 4495 West Vernal Pike Bloomington,IN 47404 www.hallsigns.com voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816 INVOICE 287167 11/07/13 CUSTOMER Salesperson TERMS SHIP TO 0000552 DB 30 DAYS CARMEL STREET CARMEL STREET DEPARTMENT DEPARTMENT 3400 W 131ST STREET 3400 W 131 ST STREET CARMEL,IN CARMEL, IN 46074- 46074- PURCHASE ORDER NO: CRYSTAL 10123 SALES ORDER NO.: 430218 SHIP VIA: UPS/DEST ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE 1 1 820-420901 SD42"X9"PHIGEXT6063 65.64 SD42"x9"'PHIGEXT6063 NR/CH 65.64 NO RADIUS CUSTOM HOLES 2 2 820-360901 SD36"X9"PHIGEXT6063 56.65 SD36"X9"PHIGEXT6063 NR/CH 113.30 NO RADIUS CUSTOM HOLES NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 178.94 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 178.94 ***NEW REMIT TO:*** HALL SIGNS,INC. 4495 W VERNAL PIKE BLOOMINGTON,IN 47404 M-11signs 4495 West Vernal Pike Bloomington, IN 47404 wNvNv.hallsigns.com voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816 INVOICE 286964 10/31/13 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 10/15 SALES ORDER NO.: 430080 SHIP VIA: UPS/REST ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE 2 2 820-240901 SD24"X9"PHIGEX"1'6063 39.90 SD24"X9"PHIGEXT6063 NR/CH 79.80 NO RADIUS CUSTOM HOLES 4 4 820-360901 SD36"X9"PHIGEX"1'6063 58.47 SD36"X9"PHIGEX"1'6063 NR/CH 233.88 NO RADIUS CUSTOM HOLES 8 8 820-420901 SD42"X9"PHIGEXT6063 67.76 SD42"x9"'PHIGEXT6063 NR/CH 542.08 NO RADIUS CUSTOM HOLES NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 855.76 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 855.76 ***NEW REMIT TO:*** HALL SIGNS,INC. 4495 W VERNAL PIKE BLOOMINGTON, IN 47404 f 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)) 10/31/13 286964 $855.76 11/07/13 287167 $178.94 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 $1,034.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 286964 42-390.31 j $855.76 1 hereby certify that the attached invoice(s), or 2201 287167 42-390.31 $178.94 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 Thurs a , N 013 Title Cost distribution ledger classification if claim paid motor vehicle highway fund