311115 5/9/2017 4+us Ggq,MI
a; * CITY OF CARMEL, INDIANA VENDOR: 119000
ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $...****327.52*
?q CARMEL, INDIANA 46032 B4495 W VERNAL LOOMINGTON W PIKE
CHECK NUMBER: 31 11 15
MlTON.GO.
CHECK DATE: 05/09117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 318261 327.52 TRAFFIC SIGNS
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Invoice
11wisigns 318261
HALL SIGNS, INC.
4495 WEST VERNAL PIKE Remit To:
BLOOMINGTON, IN 47404 HALL SIGNS, INC.
Voice: (812)332-9355
Toll Free: (800)284-7446 4495 W VERNALPIKE
Fax: (812)332-9816 BLOOMINGTON, IN 47404
Customer 0000552 Shipping address CARMEL STREET DEPARTMENT
CARMEL STREET DEPARTMENT 3400 W 131ST STREET
3400 W 131ST STREET CARMEL,IN
CARMEL,IN 46074-
46074-
Ship Via FEDEX/SHIP
Sales`order Invoke date Ship date Paymern Terms Salesperson Custome�yurchase order no
461270 04/27/17 04/26/17 30 DAYS DEBORAH BROOKING MATT 4/19
Stock code Description Order quantity Ship quantity Unit price Net Price
900-672806 SS30"DIPHIY0803105W1-2R 5 5 27.560 137.80
CURVE-RIGHT
STOCK METAL
17/8"RADIUS
2-3/8"HOLES-30"CENTER TO CENTER
BLACK TEXT&INSET BORDER
900-672805 SS30"DIPHIY0803105W1-2L 5 5 27.560 137.80
CURVE-LEFT
STOCK METAL
17/8"RADIUS
2-3/8"HOLES-30"CENTER TO CENTER
BLACK TEXT&INSET BORDER
FREIGHT CHARGE 51.92
NOTE: Invoices not paid according to terms are subject to 2% per month Sales Amount 275.60
service charge. Payable in U.S. Funds.
Total discount 0.00
FED. I.D. 351037293 Freight 51.92
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 327.52
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