183312 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021) CHECK AMOUNT: $338.13
CARMEL, INDIANA 46032 Po BOX 2267
DEPT 15 CHECK NUMBER: 183312
BLOOMINGTON IN 47402
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 254501 338.13 STREET SIGNS
ha
lls
4495 West Vernal Pike Bloomington, IN 47404 www.haIIiigns.coin
voice (812 -332 -9355) toll free (800)244 -7446 fax 812- 332 -9816
INVOICE
254501 03/03/10
CUSfOi17ER Salesperson '14"Ri'IS SHIPTO
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 2/17
SALES ORDER NO.: 397670
SHIP VIA: UPS /DEST
ORDER SHIP
QUAN717 Y QUANTITY STOCK CODE PRICE NET PRICE.
2 2 800- 059227
SD36 "X9" EGG EXT6963 40.15
WHITE ON GREEN /INSET /VPA
80.30
NO RADIUS
4 7/16" HOLES -3/8" FROM TSB, 3 1/2" CENTER
TO CENTER
*INSET BORDER ON T &B ONLY
1 1 800 060407
SD42 "X9 "EGGEXT6063 46.35
WHITE ON GREEN /INSET /VPA
46.38
1 1 SOO- 061923
SD48 "X9 "EGGEXT6063 52.61
WHITE ON GREEN /INSET /VPA
52.61
4 4 800 054522
SD36 "X6 "EGGEXT6063 27.87
WHITE ON GREEN /INSET /VPA
1 1 1.48
BULB EXT
NO RADIUS
4 7/16"IOLES -3/8" FROM T &B- CENTERED, 3
1/2 "CENTER TO CENTER
2 2 800 046372
SD30 "X6"EGGEXT606') 23.68
GREEN W /WH COPY/BORDER /VPA
47.36
BULBED
NO RADIUS
4 -7/16 "HOLES
CENTERED -2 HOLES T &B 3/8" FROM T &B,
3 1/2 "CENTER TO CENTER
i %k
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice (812- 332 -9355) toll free (800)284 -7446 fax 812 332 -9816
INVOICE
254501 03/03/10
NOTE: Invoices not paid according to terms are subject to 2% per SALES AMOUNT 338.13
month service charge. Payable in U.S. Funds
FED. I.D. 351037293
t
ALL CLAINIS FOR ERRORS AND DEFICIENCIES NIUSh Freight 0.00
IRE NIADF WITHIN FIF "rLEN (15) DAYS AFTER RECEIPT
OF GOODS.
TA 0.00
Total Invoice 338.13
REMIT TO:
HALL SIGNS, -INC.
PO BOX 2267, DEPT 15
BLOOMINGTON, IN 47402
VOUCHER NO. WARR NO.
Hall Signs ALLOWED 20
IN SUM OF
P. O. Box 2267 Dept. 15
Bloomington, IN 47402
Q $338.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member:
2201 254501 42- 390.31 $338.13 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
Thi, rsd i1 arch 11, 2010
Street Commi
Title v
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))
03/03/10 254501 $338.13
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