318293 11/07/2017 > CITY OF CARMEL, INDIANA VENDOR: 119000
"
e ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: S"" "'362.25"
x? r CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 318293
9BLOOMINGTON IN 46404 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 325688 362.25 STREET SIGNS
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ei� 325688
HALL SIGNS, INC.
4495 WEST VERNAL PIKE Remit To:
BLOOMINGTON, IN 47404
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 PICK-UP
3400 W 131ST STREET (NO CALL NEEDED)
CARMEL,IN CARMEL,IN
46074- 46074-
Ship Via PICK-UP
468819 10/19/17 10/19/17 30 DAYS DEBORAH BROOKING MATT 10/17
Stock code Description Order quantity Ship quantity Unit price Net Price
900-003333 SS12"X18"PHIW0803105HR7-128 15 15 8.430 126.45
HC SYM/PARKING ONLY
STOCK METAL
1 1/2"RADIUS
2-3/8"HOLES-1 1/2"FROM T&B,CENTERED
(HC SYM)
PARKING
ONLY
WHITE TEXT&EDGE BORDER ON BLUE
215046000 A080310524"STK 15 15 8.950 134.25
1 1/2"RADIUS 4-3/8"HOLES
STOCK METAL
1 1/2"RADIUS
4-3/8"HOLES
SQ:2-3"FROM T&B,CENTERED
DI:2-24"CENTER TO CENTER
215021000 A080310518"X24" 15 15 6.770 101.55
1 1/2"RADIUS 2-3/8"HOLES
STOCK METAL
1 1/2"RADIUS
2-3/8"HOLES-3"FROM T&B,CENTERED
NOTE: Invoices not paid according to terms are subject to 2% per month Sales Amount 362.25
service charge. Payable in U.S. Funds.
Total discount 0.00
FED. I.D. 351037293 Freight 0.00
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 362.25
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