313799 7/18/2017 �• CITY OF CARMEL, INDIANA VENDOR: 119000
ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $ ,k„, 883.32"
? ?Q; CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 313799
BLOOMINGTON IN 46404 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 320871 700.60 TRAFFIC SIGNS
2201 4239030 321064 182.72 TRAFFIC SIGNS
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hallsigns Invoice
since 1949 320871
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 Invoice_date ShipditePayment Terrns Salesperson ' Customer purchase order no
463738 06/28/17 06/27/17 30 DAYS DEBORAH BROOKING MATT 6/20
Stock code Description Order quantity Ship quantity Unit price Net Price
900-615951 SS36"X12"PHIW0803105R6-1R 20 20 14.070 281.40
ONE WAY ENCLOSED-RIGHT
STOCK METAL
11/2"RADIUS
2-3/8"HOLES-1 1/2"FROM T&B,CENTERED
BLACK INK,WHITE EDGE BORDER
900-661606 SS36"DIPHIY0803105W9-1L 1 1 40.740 40.74
LEFT LANE ENDS
STOCK METAL
2 1/4"RADIUS
2-3/8"HOLES-36"CENTER TO CENTER
LEFT
LANE
ENDS
BLACK TEXT&INSET BORDER
012-001000 SNAP LOCK ASSEMBLY 50 50 6.320 316.00
SS48TRAP
FREIGHT CHARGE 62.46
NOTE: Invoices not paid according to terms are subject to 2%per month Sales Amount 638.14
service charge. Payable in U.S. Funds.
Total discount 0.00
FED. I.D. 351037293 Freight 62.46
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 700.60
Page 1 of 1
lslig Invoice
halns321064
HALL SIGNS, INC.
4495 WEST VERNAL PIKE Remit To:
BLOOMINGTON, IN 47404 HALL SIGNS, INC.
Voice: (812)332-9355 4495 W VERNALPIKE
Toll Free: (800)284-7446
Fax: (812)332-9816 BLOOMINGTON, IN 47404
Customer 0000552 Shipping address CARMEL STREET DEPARTMENT
CARMEL STREET DEPARTMENT 3400 W 131ST STREET
3400 W 131 ST STREET CARMEL,IN
CARMEL,IN 46074-
46074-
Ship Via FEDEX/SHIP
Sates order Irrvoks dets Ship date Payment Terms Salesperson Customer purchase order no
464049 07/05/17 07/06/17 30 DAYS DEBORAH BROOKING MATT 6/27
Stock code Description Order quantity Ship quantity Unit price Net Price
900-003369 SS12"X18"PHIW0803105R7-1 20 20 8.430 168.60
NO PARKING ANY TIME
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
FREIGHT CHARGE 14.12
NOTE: Invoices not paid according to terms are subject to 2% per month Sales Amount 168.60
service charge. Payable in U.S. Funds.
Total discount 0.00
FED. I.D. 351037293 Freight 14.12
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 182.72
Page 1 of 1
PACKING SLIP Page 1of1
464049
Shipping address CARMEL STREET DEPARTMEW"
34O0 VV 131ST STREET
CARMEL, IN
46074-
i
�h1�7 tfa
MATT 6/27 �06/27/1�7 �� � 07/06117 � �FEDEX/SHIP4
64049
Ship Qty Stock code Gescrip:ion
20 900-003369 Si12"X18"PHIW0803105R, i
NO PARKING ANY TIME