314873 08/15/2017 (9,
CITY OF CARMEL, INDIANA VENDOR: 119000 CHECKAMOUNT: S*****1,641.57*
ONE CIVIC SQUARE HALL SIGNS, INC.
CARMEL, INDIANA 46032 4495 W VERNAL BLOOMINGTON IN IKE CHECK NUMBER: 314873
CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 322259 1,214.39 TRAFFIC SIGNS
2201 4239030 322376 427.18 TRAFFIC SIGNS
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hallsignsInvoice
since 1940322259
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
IS
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
�hfp+ PTwttTettus
ixditso ,,
465102 07/31/17 f207/31/17 30 DAYS DEBORAH BROOKING CROSSWALK SIGNS
Stock code Description Order quantity Ship quantity Unit price Net Price
—SHIPPING IF ORDER GOING TRUCK,PLEASE HAVE DRIVER CALL MATT BEFORE DELIVERY AT 317-733-2001.**
900-672735 SS30'DIPHIY0803105W11-2 20 20 27.560 551.20
PEDESTRIAN CROSSING
STOCK METAL
1 7/8"RADIUS
2-3/8"HOLES-30"CENTER TO CENTER
BLACK TEXT&INSET BORDER
900-322470 SS30"DIPHIY0803105HW11A-2 20 20 27.560 551.20
PEDESTRIAN ADVANCE
STOCK METAL
17/8"RADIUS
2-3/8"HOLES-30"CENTER TO CENTER
BLACK TEXT&INSET BORDER
FREIGHT CHARGE 111.99
PRO#68369502-6
el
NOTE: Invoices not paid according to terms are subject to 2% per month sales Amount 11o2.ao
service charge. Payable in U.S. Funds.
Total discount 0.00
FED. I.D. 351037293 Freight 111.99
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 1214.39
Page 1 of 1
IVA11111�' Invoice
�7 .,'„o:', 322376
HALL SIGNS, INC.
4495 WEST VERNAL PIKE
BLOOMINGTON, IN 47404 Remit To:
Voice: (812)332-9355 HALL SIGNS, INC.
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 4
46074 6074
Ship via FEDEX/SHIP
Ywoiosdlels ::; �FllpdeN ;' Pa�tnent7
464935 08/02/17 08/02/17 30 DAYS DEBORAH BROOKING MATT 7/18
Stock code Description Order quantity Ship quantity Unit price Net Price
900-672846 SS30"DIPHIY0803105HD 5 5 27.560 137.80
HIDDEN DRIVE
STOCK METAL
1 7/8"RADIUS
2-3/8"HOLES-30"CENTTER TO CENTER
HIDDEN
DRIVE
BLACK TEXT&INSET BORDER
956-300309 SS30"DIPHIY0803105 5 5 47.500 237.50
WATCH FOR STOPPED TRAFFIC
STOCK METAL
1 7/8"RADIUS
2-3/8"HOLES-30"CENTER TO CENTER
BLACK TEXT&INSET BORDER
FREIGHT CHARGE
51.88
NOTE: Invoices not paid according to terms are subject to 2% per month sales Amount 375.30
service charge. Payable in U.S. Funds.
FED. I.D. 351037293 Total discount 0.00
Freight 51.88
Misc charges 0.00
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST BE MADE Sales rax 0.00
WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS. Total 427.16
Page 1 of 1