247870 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 119000
® ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: S*******`41.31
CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 247870
BLOOMINGTON IN 46404 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 300764 41.31 TRAFFIC SIGNS
I
h1a. .11signs
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice(812-332-9355) toll free(800)284-7446 fax 812-332-9316
INVOICE
300764 07/09/15
CUSTOD1ER Salesperson TERMS SHIPTO
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 7/1
SALES ORDER NO.: 443932
SHIP VIA: UPS/SHIP
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
8 8 215-007000
A080310512"X 18" 3.62
1 1/2" RADIUS 2-3/8" HOLES
28.96
STOCK METAL
1 1/2" RADIUS
2-3/8" HOLES-1 1/2" FROM TRB, CENTERED
FREIGHT CHARGE 12.35
NOTE: Invoices not paid according to tennis are subject to 2%per SALES AMOUNT 28.96
month service charge. Payable in U.S.Funds
FGD.I.D.351037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 12.35
BE MADE WITHIN FIFTEEN(15)DAYS AFTER RECEIPT
OF GOODS.
TAX 0.00
Total Invoice 41.31
***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))
07/09/15 300764 $41.31
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
$41.31
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I 300764 I 42-390.301 $41.31 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
r y (2015
Sfreet Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund