245848 06/03/15 1�,_CAgM
�! CITY OF CARMEL, INDIANA VENDOR: 119000
1 ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $*******133.14*
;>. � CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 245848
+.g�iTON�� BLOOMINGTON IN 46404 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 29944 133.14 STREET SIGNS
- 1
h,
ns:
• ..sones:yam
4495 West Vernal Pike Bloomington,IN 47404 www.hallsigns.com
voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816
INVOICE
299440 05/13/15
CUSTOMER Salesperson TERMS SHIP TO
0000552 JW 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131 ST STREET
CARMEL,IN
CARMEL,IN 46074-
46074-
PURCHASE ORDER NO: CRYSTAL/0430
SALES ORDER NO.: 442450
SHIP VIA: UPS/DES
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
2 2 820-420901
SD42"X9"PHIGEXT6063 66.57
SD42"x9"'PHIGEXT6063 NR/CH
133.14
NO RADIUS CUSTOM HOLES
NOTE: Invoices not paid according to terns are subject to 2%per SALES AMOUNT 133.14
month service charge. Payable in U.S.Funds
FED.I.D.351037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 0.00
BE MADE WITHIN FIFTEEN(15)DAYS AFTER RECEIPT
OF GOODS. TAX
0.00
Total Invoice 133.14
*** .
NEW REMIT TO.***
HALL SIGNS,INC.
4495 W VERNAL PIKE
BLOOMINGTON,IN 47404
VOUCHER NO. WARRANT NO.--
Hall Signs ALLOWED 20
IN SUM OF$
4495 W. Vernal Pike
r
Bloomington, IN 47404
$133.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCTWHTLE AMOUNT Board Members
2201 I 299440 I 42-390.311 $133.14 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
8, 2015
V I
Street Commissioner
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))
05/13/15 299440 $133.14
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