181570 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021)
1,,�, CARMEL INDIANA46032 PO BOX 2267 CHECK AMOUNT: $121.01
�4„ o DEPT 15
BLOOMINGTON IN 47402 CHECK NUMBER: 181570
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 253137 121.01 STREET SIGNS
h
since 19+49
4495 West Vernal Pike PO Box 515 Bloomington, IN 47404 www.hallsigns.com
voice (812- 332 -9355) toll free (800)284 -7446 fax 812- 332 -9816
INVOICE
253137 01 /06 /10
CUSTOMER Salesperson TERMS SHIP TO
0000552 DB 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131ST STREET
WESTFIELD, IN
WESTFIELD, IN 46074
46074
PURCHASE ORDER NO: AMY 12/16
SALES ORDER NO.: 396340
SIIIP VIA: UPS /DEST
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET ('RICE
1 1 800 062036
SD54 "X9" EGG EXT6063 61.01
WHITE ON GREEN /INSET /VPA
61.01
*6" 4 C SERIES LETTERS*
2 2 800- 058522
SD36 "X6" EGG EXT6063 30.00
WHITE ON GREEN /INSET /VPA
60.00
BULB EXT
NO RADIUS
4 7/16 "HOLES -3/8" FROM T &B- CENTERED, 3
1/2 "CENTER TO CENTER
*4" 4" 2" 4" C SERIES LETTERS*
NOTE: Invoices not paid according to terms are subject to 2% per SALES AMOUNT 121.01
month service charge. Payable in U.S. Funds
PHD. I.D. 351037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 0.00
IIE MADE WITHIN FIFTEEN (IS) HAYS AFTER RECEIPT
OF GOODS. 7•.,X 0.00
Total invoice 121.01
REMIT TO:
HALL SIGNS, INC.
PO BOX 2267, DEPT 15
BLOOMINGTON, IN 47402
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hall Signs
IN SUM OF
P. O. Box 2267 Dept. 15
Bloomington, IN 47402
$121.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. fNVOICE NO ACCT /TITLE AMOUNT
Board Members
2201 253137 42- 390.31 $121.01 I hereby certify that the attached invoice(s), or
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
Th uary 2010
S C gm.0 sj Per
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/06/10 253137 $121.01
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
Clerk- Treasurer