315933 9/12/2017 1y u,CggMf
CITY OF CARMEL, INDIANA VENDOR: 119000 CHECK AMOUNT: $ .....160.93"
(y ONE CIVIC SQUARE HALL SIGNS, INC.
CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 315933
,M BLOOMINGTON IN 46404 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 323372 160.93 TRAFFIC SIGNS
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hallsiogns
Invoice
.Ince ,fes 323372
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 131ST STREET CARMEL,IN
CARMEL,IN 46074-
46074-
Ship Via FEDEX/SHIP
Sales omw Invoice data Slip deb Payment Teffne falsepwaon Custonbr punIese order no
466295 08/24/17 08/24/17 30 DAYS DEBORAH BROOKING SPEED LIMIT
Stock code Description Order quantity Ship quantity Unit price Net Price
900-673663 SS18"X24"PHIW0803105R2-1/15 10 10 14.660 146.60
SPEED LIMIT 15
STOCK METAL
1 1/2"RADIUS
2-3/8"HOLES-3"FROM T&B,CENTERED
SPEED
LIMIT
15
BLACK TEXT&INSET BORDER
FREIGHT CHARGE 14.33
NOTE: Invoices not paid according to terms are subject to 2% per month Sales Amount 146.60
service charge. Payable in U.S. Funds.
Total discount 0.00
FED. I.D. 351037293 Freight 14.33
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 160.93
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PACKING SLIP
466295
Shipping address CARMEL STREET DEPARTMENT
3400 W 131 ST STREET
CARMEL, IN
46074-
r
SPEED LIMIT 08/17/17 08/24/17 FEDEX/SHIP 466295
Ship Qty Stock code Description
10 900-673663 SS18"X24"PHIW0803105R2-1/15
SPEED LIMIT 15