251990 12/02/15 us C�AMf!
a ' CITY OF CARMEL, INDIANA VENDOR: 119000
® t l ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $**.....661.45*CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 251990
BLOOMINGTON IN 46404 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 304119 196.60 TRAFFIC SIGNS
2201 4239030 304234 464.85 TRAFFIC SIGNS
® 1
ha.11signs
sunce 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
304119 11/16/15
CUSTOMER Salesperson TERNIS 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 11/9
SALES ORDER NO.: 447226
SHIP VIA: UPS/SHIP
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
40 40 900-006793
SS12"X6"PHI W0803105R7-201 P 4.38
TOW-AWAY/SYM/RED
175.20
STOCK METAL
1 1/2" RADIUS
2-3/8" HOLES-1" FROM T&B,CENTERED
RED TEXT& INSET BORDER
FREIGHT CHARGE 21.40
NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 175.20
month service charge. Payable in U.S.Funds
FED.I.D.351037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 21.40
BE MADE WITHIN FIFTEEN(15)DAYS AFTER RECEIPT
OF GOODS. 'TAX 0.00
Total Invoice 196.60
***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))
11/16/15 304119 $196.60
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
120
Clerk-Treasurer
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hall Signs
IN SUM OF $
4495 W. Vernal Pike
Bloomington, IN 47404
$196.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#lrITLE AMOUNT
Board Members
2201 1 304119 1 42-390.301 $196.60 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
/1 n n
Frida No iefter 20, 2015
I / A {� A,4 A 1//l
;StrteEit(Qc=m'iss'ioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
� 1
--lisigsince 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
304234 11/18/15
CUST0�4ER Salesperson TERMS SHIP TO
0000552 DB 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: NO PARKING
SALES ORDER NO.: 447309
SHIP VIA: UPS/SHIP
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
20 20 900-003383
SS12"X18"PHIW0803105HR7-32 8.74
NP/ANY TIME
174.80
STOCK METAL
1 1/2" RADIUS
2-3/8" HOLES-1 1/2" FROM T&B,CENTERED
NO PARKING
ANY
TIME
RED TEXT& INSET BORDER
*NO REVERSED OUT
30 30 900-003321
SS12"XI8"PHIW0803105HR7-13M 8.74
NO PARKING THIS SIDE
262.20
STOCK METAL
1 1/2" RADIUS
2-3/8" HOLES-1 1/2" FROM T&B,CENTERED
NO
PARKING
THIS
SIDE
RED TEXT& INSET BORDER
FREIGHT CHARGE 27.85
NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 437.00
month service charge. Payable in U.S.Funds
FED.I.D.351037293
ALL CLAIi\IS FOR ERRORS AND DEFICIENCIES INIUST Freight 27.85
BE MADE WITHIN FIFTEEN(15)DAYS AFTER RECEIPT
OF GOODS. .LAX 0.00
Total Invoice 464.85
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))
11/18/15 304234 $464.85
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
j Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hall Signs
IN SUM OF $
4495 W. Vernal Pike
Bloomington, IN 47404
$464.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 304234 I 42-390.301 $464.85 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
MondayNoj �be* , 2015
� v
SSS tLCamrpg%�L i r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund