182366 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
`J ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021) CHECK AMOUNT: $141.36
s•. CARMEL, INDIANA 46032 PO Box 2267
DEPT 15 CHECK NUMBER: 182366
BLOOMINGTON IN 47402
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 253935 141.36 TRAFFIC SIGNS
11s o igns
ha
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
253935 02/08/10
CUSTOMER Salesperson TERNIS SIIIPTO
0000552 DB 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131ST STREET
WESTFIELD, IN
WESTFIELD, IN 46074
46074-
PURCIIASE ORDER NO: AMY 1/29
SALES ORDER NO.: 397230
Sit III VIA: UPS /DEST
ORDER Still
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
12 12 951 121401
SS18 "X24 "EGWSTK 11.78
(R7- 101)NO PARKING MON THRU...
14L36
STOCK METAL
1 1 /2" RADIUS
2 3/8" HOLES -3" FROM T &B, CENTERED
RE: R7 -101
NO PARKING
MON THRU FRI
8:30AM 9:30AM
WHILE SCHOOL
IS IN REGULAR
SESSION
GREEN TEXT INSET BORDER
NOTE: Invoices not paid according to terms are subject to 2 per SAVES AMOUNT 141.36
montli service charge. Payable in U.S. Funds
FED- i.D.351037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 0.00
BE MADE WITHIN FIFTEEN (15) DAN'S AF'1'F,R RECEIPT'
OF COORS.
nx 0.00
Total Invoice 1.41.36
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
$141.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
2201 253935 42- 390.30 $141.36 1 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
;hu 11, 2010
r
Street Commissioner
Street C;or �ri 5r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I 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))
02/08/10 253935 $141.36
1 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