245148 05/13/15 J�%'�A""�� CITY OF CARMEL, INDIANA VENDOR: 119000
.j; ® ONE CIVIC SQUARE HALL SIGNS, INC.
CHECK AMOUNT: $********99.84*
:., � CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 245148
,,�,_.;:'� BLOOMINGTON IN 46404 CHECK DATE: 05/13/15
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 299134 99.84 TRAFFIC SIGNS
,ha
11signs
since'y940
4495 West Vernal Pike Bloomington,IN 47404 www.hallsigns.com
voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816
INVOICE
299134 05/04/15
CUSTOMER Salesperson TERMS SHIP TO
0000552 DB 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131 ST STREET
3400 W 131 ST STREET
CARMEL,IN
CARMEL,IN 46074-
46074-
PURCHASE ORDER NO: CRYSTAL 4/23
SALES ORDER NO.: 442258
SHIP VIA: UPS/SHIP
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
2 2 900-672849
SS48"X24"PHIY0803105W 1-6 43.22
ARROW-SINGLE
86.44
STOCK METAL
17/8"RADIUS
4-3/8"HOLES-3"FROM T&B,9"FROM SIDES
---->
BLACK TEXT&INSET BORDER
FREIGHT CHARGE 13.40
NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 86.44
month service charge. Payable in U.S.Funds
FED.I.D.351037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 13.40
BE MADE WITHIN FIFTEEN(15)DAYS AFTER RECEIPT
OF GOODS. TAX
0.00
Total Invoice 99.84
***NEW REMIT TO:***
HALL SIGNS,INC.
4495 W VERNAL PIKE
BLOOMINGTON,IN 47404
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hall Signs
IN SUM OF$
4495 W. Vernal Pike
Bloomington, IN 47404
$99.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT , Board Members
2201 1 299134 1 42-390.301 $99.84, 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
0
i rs 015
WV
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
i
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/04/15 299134 $99.84
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