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CITY OF CARMEL, INDIANA VENDOR: 119000
ONE CIVIC SQUARE HALL SIGNS, INC. CHECKAMOUNT: S R* y151.94CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 306289
BLOOMINGTON IN 46404 CHECK DATE: 12/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 R4350900 33467 312616 151.94 STORMWATER
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Invoice
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HALL SIGNS, INC.
4495 WEST VERNAL PIKE Po. 3 to'� Remit To:
BLOOMINGTON,
3 2-50 _9-L+'a5o1)oo HALL SIGNS, INC.
Voice: (812)332-932-93 55
Toll Free: (800)284-7446 4495 W VERNALPIKE
Fax: (812)332-9816 BLOOMINGTON, IN 47404
Customer 0015998 Shipping address CITY OF CARMEL ENGINEER DEPT
CITY OF CARMEL ENGINEER DEPT 3400 W 131ST ST
ONE CIVIC SQUARE %CARMEL ST DEPT
CARMEL,IN CARMEL,IN
46033- 46033-
Ship Via FEDEX/SHIP
Sales order Invoice date Ship date Payment Terms Salesperson Customer purchase order no
455323 10/12/16 10/12/16 30 DAYS DEBORAH BROOKING JOHN 9/23
Stock code Description Order quantity Ship quantity Unit price Net Price
956-301820 SS30"X18"PHIW0803105 2 2 41.000 82.00
WILLIAMS CREEK
STOCK METAL
1 1/2"RADIUS
2-3/8"HOLES-3"FROM T&B,CENTERED
WHITE TEXT&EDGE BORDER ON GREEN
956-301001 SS30"X10"PHIW0803105 2 2 29.230 58.46
CALL 1-888-233-7745 TO...
1 1/2"RADIUS
2-3/8"HOLES-1 1/2"FROM T&B,CENTERED
CALL 1-888-233-7745
TO REPORT POLLUTERS
WHITE TEXT&EDGE BORDER ON GREEN
FREIGHT CHARGE 11.48
A
RECEIVED
CARMEL
r;ITY ENGP:I-t"n
NOTE: Invoices not paid according to terms are subject to 2% per month Sales Amount 140.46
service charge. Payable in U.S. Funds.
Total discount 0.00
FED. I.D. 351037293 Freight 11.48
Misc charges 0.00
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST BE MADE Sales Tax 0.00
WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS. Total 151.94
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