311733 05/30/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 119000
ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $*******130.57
CARMEL, INDIANA 46032 4495 w VERNAL PIKE CHECK NUMBER: 311733
BLOOMINGTON IN 46404 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 319055 130.57 STREET SIGNS
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hallsignsInvoice
sinci1949 319055
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 131 ST STREET
3400 W 131ST STREET CARMEL,IN
CARMEL,IN 46074-
46074-
Ship Via FEDEX/SHIP
Sales order Invoice data Ship data Payment Terms SalespersonCustomer purchase order no
461399 05/16/17 05/15/17 30 DAYS DEBORAH BROOKING MATT 4/19
Stock code Description Order quantity Ship quantity Unit price Net Price
820-420901 SD42'X9'PHIGEXT6063 2 2 59.690 119.38
SD42"X9"PHIGEXT6063 NR/CH
NO RADIUS CUSTOM HOLES
FREIGHT CHARGE 11.19
NOTE: Invoices not paid according to terms are subject to 2% per month Sales Amount 119.38
service charge. Payable in U.S. Funds.
FED. I.D. 351037293 Total discount 0.00
Freight 11.19
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 130.57
Page 1 of 1
PACKING SLIP Page Iof1
461399
Shipping address CARMEL STREET DEPARTMENT
3400 W 131 ST STREET
CARMEL, IN
46074-
MATT 4/19 04/24/17 05/15/17 FEDEX/SHIP 461399
Ship Qty Stock code Description
2 820-420901 SD42"X9"PHIGEXT6063
SD42"X9"'PHIGEXT6063 NR/CH