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Home My WebLink About227732 1/8/2014 F CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1 .r 0 ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $10,666.70 ;. CARMEL, INDIANA 46032 4495 W VERNAL PIKE .oN`oz BLOOMINGTON IN 46404 CHECK NUMBER: 227732 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239030 288130 10, 666 . 70 TRAFFIC SIGNS h! a.11songns 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 288130 12/19/13 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,1N 46074- 46074- PURCHASE ORDER NO: CRYSTAL 11/13 SALES ORDER NO.: 430762 I SHIP VIA: UPS/SHIP ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE 50 50 900-555001 SS24"X30"PHI W0803105R2-1/25 21.70 SPEED LIMIT 25 1 085.00 STOCK METAL 1 1/2"RADIUS 2-3/8"HOLES-3"FROM T&B,CENTERED SPEED LIMIT 25 BLACK TEXT&INSET BORDER 30 30 900-555030 SS24"X30"PHI W0803105R2-1/30 21.70 SPEED LIMIT 30 651.00 STOCK METAL 1 1/2"RADIUS 2-3/8"HOLES-3" FROM T&B,CENTERED SPEED LIMIT 30 BLACK TEXT&INSET BORDER 40 40 900-672102 SS24"X30"PHI W0803105R2-1/35 21.70 SPEED LIMIT 35 868.00 STOCK METAL 1 1/2"RADIUS 2-3/8"HOLES-3"FROM T&B,CENTERED SPEED LIMIT 35 BLACK TEXT&INSET BORDER 20 20 900-672700 SS24"X30"PHI W0803105R2-1/45 21.70 SPEED LIMIT 45 434.00 STOCK METAL ® 2 a ' . ` 7 Jain,c:e 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 288130 12/19/13 1 1/2" RADIUS 2-3/8"HOLES-3"FROM T&B,CENTERED SPEED LIMIT 45 BLACK TEXT&INSET BORDER 250 250 900-609200 SS30"OCPHI W0803105R1-1 25.99 STOP 6497.50 STOCK METAL NO RADIUS - 2-3/8"HOLES-3"FROM T&B,CENTERED WHITE TEXT&EDGE BORDER ON RED 20 20 900-670115 SS36"TRPHI W0803105R1-2 20.94 YIELD 3 liallsigns since 1.940 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816 INVOICE 288130 12/19/13 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 11/13 SALES ORDER NO.: 430762 SHIP VIA: UPS/SHIP ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE 418.80 2"RADIUS 2-3/8" HOLES-3" FROM TOP,21" CENTER TO CENTER RED/WHITE&WHITE EDGE BORDER 30 30 900-399325 SS24"TRPHI W0803105R1-2 11.32 YIELD 339.60 1 1/2" RADIUS 2-3/8" HOLES-CENTERED 3" FROM TOP, 12" CENTER TO CENTER RED TEXT& WHITE EDGE BORDER FREIGHT CHARGE 372.80 ORDER SHIP QUANTITY QUANTITY STOCK CODE PRICE NET PRICE PRO#20126868 3 NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 10 293.90 month service charge. Payable in U.S.Funds FED.I.D.351037293 ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 372.80 BE MADE WITHIN FIFTEEN(15)DAYS AFTER RECEIPT OF GOODS. TAX 0.00 Total Invoice 10 666.70 ***NEW REMIT TO:*** HALL SIGNS,INC. 4495 W VERNAL PIKE BLOOMINGTON, IN 47404 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)) 12/26/13 288130 $10,666.70 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Hall Signs IN SUM OF $ 4495 W. Vernal Pike Bloomington, IN 47404 $10,666.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members 2201 I 288130 I 42-390.301 $10,666.70 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 Tuesay, cfe e 3 2013 VVV W A-1111TI Str•Sbieet; i,-Aianer Title Cost distribution ledger classification if claim paid motor vehicle highway fund