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Home My WebLink About226992 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1 ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $6,857.30 CARMEL, INDIANA 46032 4495 W VERNAL PIKE .o� BLOOMINGTON IN 46404 CHECK NUMBER: 226992 CHECK DATE: 12111/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239030 287685 6, 857 . 30 TRAFFIC SIGNS h,, - --a-11sim -ghb-ns since 1-949 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816 INVOICE 287685 12/03/13 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 11113 SALES ORDER NO.: 430762 SHIP VIA: UPS/SHIP ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE 50 0 900-555001 SS24"X30"PHI W0803105R2-1/25 21.70 SPEED LIMIT 25 0.00 STOCK METAL 1 1/2"RADIUS 2-3/8"HOLES-3"FROM T&B,CENTERED SPEED LIMIT 25 BLACK TEXT&INSET BORDER 30 0 900-555030 SS24"X30"PHI W0803105R2-1/30 21.70 SPEED LIMIT 30 0.00 STOCK METAL 1 1/2"RADIUS 2-3/8" HOLES-3"FROM T&B,CENTERED SPEED LIMIT 30 BLACK TEXT&INSET BORDER 40 0 900-672102 SS24"X30"PHI W0803105R2-1/35 21.70 SPEED LIMIT 35 0.00 STOCK METAL 1 1/2" RADIUS 2-3/8" HOLES-3"FROM T&B,CENTERED SPEED LIMIT 35 BLACK TEXT&INSET BORDER 20 0 900-672700 SS24"X30"PHI W0803105 R2-1/45 21.70 SPEED LIMIT 45 0.00 STOCK METAL ® 2 I since 19 9 4495 West Vernal Pike Bloomington,IN 47404 www.halIsigns.com voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816 INVOICE 287685 12/03/13 1 1/2" RADIUS 2-3/8" HOLES-3" FROM T&B,CENTERED SPEED LIMIT 45 BLACK TEXT&INSET BORDER 250 0 900-609200 SS30"OCPHI W0803105RI-1 25.99 STOP 0.00 STOCK METAL NO RADIUS 2-3/8"HOLES-3" FROM T&B,CENTERED WHITE TEXT&EDGE BORDER ON RED 20 0 900-670115 SS36"TRPHI W0803105R l-2 20.94 YIELD E 3 nga,llsigns since 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 287685 12/03/13 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 11/13 SALES ORDER NO.: 430762 SHIP VILA: UPS/SHIP ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE 0.00 2"RADIUS 2-3/8" HOLES-3"FROM TOP,21" CENTER TO CENTER RED/WHITE&WHITE EDGE BORDER 100 100 086-000699 PSQUARE 12'X21/4"X21/4"12GA 41.88 4188.00 30 0 900-399325 SS24"TPPHIW0803105R1-2 11.32 YIELD 0.00 1 1/2" RADIUS 2-3/8" HOLES-CENTERED 3" FROM TOP, 12" CENTER TO CENTER RED TEXT& WHITE EDGE BORDER 50 50 086-000652 PSQUAREI2'X21/2"X21/2" 12 GA 41.88 2094.00 FREIGHT CHARGE 575.30 NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 6282.00 month service charge. Payable in U.S.Funds FED.1.D.351037293 ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 575.30 BE MADE WITHIN FIFTEEN(15)DAYS AFTER RECEIPT OF GOODS. TAX 0.00 Total Invoice 6857.30 ***NEW REMIT TO:*** HALL SIGNS,INC. 4495 W VERNAL PIKE BLOOMINGTON,IN 47404 VOUCHER NO. WARRANT NO. — Hall Signs ALLOWED 20 IN SUM OF $ 4495 W. Vernal Pike Bloomington, IN 47404 $6,857.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO ACCT#/TITLE AMOUNT Board Members 2201 I 287685 I 42-390.301 $6,857.30 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 o Frid De ber 06, 2013 ua" Street Commisslo er 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)) 12/03/13 287685 $6,857.30 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