184769 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021)
CARMEL, INDIANA 46032 PO BOX 2267 CHECK AMOUNT: $390.90
DEPT 15
BLOOMINGTON IN 47402 CHECK NUMBER: 184769
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4463600 255492 390.90 PARKS EQUIPMENT
h, a-11siYns
I 1 t
A P2, 1 zQ�
since 199
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice (812 332 9355) toll free (800)284 -7446 fax 812- 332 -9816
INVOICE
255492 04/08/10
CUSTOMER Salesperson TERNS SHIPTO
0000553 D 30 DAYS CARMEL CLAY PARKS
CARMEL CLAY PARKS RECREATION
RECREATION 1427 E. 116TH ST.
1411 E. 116TH ST.
CARMEL, IN
CARMEL, IN 46032
46032-
PURCIIASE ORDER NO: 23278
SALES ORDER NO.: 398425
S1Ln' VIA: HOLLAND /DEST
ORDI1,:11 SIIIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
2 2 957- 362407
SS36 "X24 "PHI W080 3105 71.49
CARMEL CLAY PARKS REC..I-IAZEL
142.98
1 1/2" RADIUS
4 3/8" HOLES -2" FROM T& B, 4" FROM SIDES
Carmel (GREEN DOT) Clay
Parks &Recreation
Hazel Landing Park (GREEN TEXT)
BLUE TEXT, NO BORDER
*ART*
BLUE: PMS547
GREEN: PMS364
TEXT SIZE
TOP BOTTOM LINES:3"
MIDDLE LINE: 228
4 4 086- 000700
PSQUAREI 2'X2 "X2" 14GA 42.84
W /HOLES
171.36
4 4 086- 000704
PSQUARE3'X21/4 "X21/4" 12 GA 15.44
BASEPOST
6 1.76
8 8 010- 040500
BOLT TPA4516 5/16 "X3" STEEL 1.00
VCB 144 -6
9.00
8 8 010- 047000
NUT BREAK -A -WAY 5/E6" 0.72
VCN 192 -5
5.76
8 8 010 055000
WASHER NYLON 3/8" 0.13
VCW 146 -6W
1.04
2
�p a ince 1 949 hall�lsigns
e X4495 -West Vet =nal= f'- iskU::BI oini rgton;=1N=47404 =ti% w :hallsign cs om
�dt� voice (812- 332 -9355) toll free {800 }'284 -7446 fax 812- 332 -9816
INVOICE
C2 IL4q2554g2� 04/08/10
PRO# 180 0503557
NOTE: invoices not paid according io terms are subject to 2 per SALES AMOUNT 390.90
month service charge. Pavahle in U.S. Funds
1-1
ALL CL,AINIS FOR ERRORS AND DEFICIENCIES NIUS7 Freight 0.00
HE NNIADE WITHIN FIFTEEN (15) DAYS AF'T'ER RECEIPT
OF C.00DS.
TAN 0.00
Total Invoice 390.90
REMIT TO:
41:Vk l.YSIGNS ING
.eP_O_l30.\= 2267 -D EIsT.�I -Ss
,RLO.OIVI:LNCTON 1iV -47402
APR 32010
Purchase
Description 5+ &ns dn E L LA V) 4 NC-,
P.O. P ort
and et f �Q U
Une Descr
Purchaser Date_,,,,,,,
Appmvw Date
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
119000 Hall Signs, Inc. Terms
P.O. Box 2267, Dept 15
Bloomington, IN 47402
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
418110 255492 Signs for Hazel Landin 23278 390.90
Total 390.90
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
Voucher No. Warrant No.
119000 Hall Signs, Inc. Allowed 20
P.O. Box 2267, Dept 15
Bloomington, IN 47402
In Sum of
390.90
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE= N0. ACCT#/TITLE AMOUNT Board Members
Dept
1125 255492 4463600 390.90 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
22 -Apr 2010
Signature
390.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund