319377 12/05/17 �•i `''�. CITY OF CARMEL, INDIANA VENDOR: 119000
ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $*****1,743.75*
4 � CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK NUMBER: 319377
BLOOMINGTON IN 46404 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 327357 1,743.75 STREET SIGNS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 119000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HALL SIGNS, INC. IN SUM OF$ CITY OF CARMEL
4495 W VERNAL PIKE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
BLOOMINGTON, IN 46404
Payee
$1,743.75
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
327357 42-390.31 $1,743.75 1 hereby certify that the attached invoice(s),or 11/28/17 327357 $1,743.75
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 05, 2017
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
hallsig!)§ Invoice
327357
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 Ship date 'Payment Terms Salesperson Customer purchase order no
469861 11/28/17 11/27/17 30 DAYS DEBORAH BROOKING MATT 11/2
Stock code Description Order quantity Ship quantity Unit price Net Price
900-243077 SS24"X30"PHIW0803105R6-6 15 15 22.960 344.40
BEGIN ONE WAY
STOCK METAL
11/2"RADIUS
2-3/8"HOLES-3"FROM T&B,CENTERED
BEGIN
ONE
WAY
BLACK TEXT&INSET BORDER
900403544 SS21"X15"PHIW0803105M6-3/W 15 15 11.730 175.95
ARROW-UP
STOCK METAL
1 1/2"RADIUS
2-3/8"HOLES-1 1/2"FROM T&B,CENTERED
BLACK TEXT&INSET BORDER
920-121831 8812"X18"PHIW0803105 30 30 17.120 513.60
SR/SH 2 COLOR
STANDARD RADIUS STANDARD HOLES
STOCK METAL
920-243003 SS24"X30"PHIW0803105 15 15 36.900 553.50
SS24"X30"PHIW0803105 SR/SH
STANDARD RADIUS STANDARD HOLES
STOCK METAL
856-300911 SD30"X9"PHIGEXT6063 1 1 40.050 40.05
WHITE ON GREEN/12"VPA
BULB EXT
NO RADIUS
4-7/16"HOLES-3/8"FROM T&B,8"CENTER
TO CENTER
FREIGHT CHARGE 116.25
Pro#75286167-3
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n Invoice
alnoe 327357
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
NOTE: Invoices not paid according to terms are subject to 2% per month Sales Amount 1 627.50
service charge. Payable in U.S..Funds.
FED. I.D. 351037293 Total discount 0.00
Freight 116.25
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 1743.75
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