249714 09/23/15 o
CITY OF CARMEL, INDIANA VENDOR: 119000
ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: S""'""'95.31'
CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 249714
BLOOMINGTON IN 46404 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 301964 95.31 STREET SIGNS
® 1
• Ihes-11sic&mns.
Yailnoe
19"
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816
INVOICE
301964 08/25/15
CUSTOMER Salesperson TERMS SHIPTO
0000553 JT 30 DAYS CARMEL CLAY PARKS&
CARMEL CLAY PARKS �j , RECREATION
& RECREATION �o tL"���?s� �J 1427 E. 116TH ST.
1411 E. 116TH ST.
AUG � 1 2015 CARMEL, IN
CARMEL, 1 46032-
46 - ���),
C URCHASE ORDER NO: X;I
SALES ORDER NO.: 445091
SIIIPVIA: UPS/SHIP
ORDER SI11P
QUANTITI' QUANTITY STOCK CODE PRICE NET PRICE
TRAFFIC: SEE FREIGHT
2 2 920-242404
SS24"DIEGY0803105 41.85
SS24"DIEGY0803105 SR/SH
83.70
STANDARD RADIUS/STANDARD HOLES
STOCK METAL
FREIGHT CHARGE 11.61
NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 83.70
month service charge. Payable in U.S.Funds
FED.I.D.351037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 11.61
BE MADE WITHIN FIFTEEN(15)DAN'S AFTER RECEIPT
OF GOODS.
7'rl\ 0,00
Total 1 nvoice 95.31
***NEW REMIT TO:***
HALL SIGNS, INC.
4495 W VERNAL PIKE
BLOOMINGTON,IN 47404
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
119000 Hall Signs, Inc. Terms
4495 W Vernal Pike
Bloomington, IN 47404
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/25/15 301964 Monon Greenway signage )oc2615 $ 95.31
Total $ 95.31
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.
119000 Hall Signs, Inc. Allowed 20
4495 W Vernal Pike
Bloomington, IN 47404
In Sum of$
$ 95.31
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 301964 4239031 $ 95.31 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
September 17, 2015
Signature
$ 95.31 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund