186337 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021)
i 0 CHECK AMOUNT: $58.72
CARMEL, INDIANA 46032 PO BOX 2267
DEPT 15 CHECK NUMBER: 186337
BLOOMINGTON IN 47402
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 256877 58.72 STREET SIGNS
i
1
since 1
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.cotn
voice (8 12-332-9355) toll free (800)284-7446 fax 812- 332 -9816
INVOICE
256877 05 /27/10
CUSTOMER Salesperson T E'RIIIS SIIIP TO
0000553 DB 30 DAYS CARMEL CLAY PARKS
CARMEL CLAY PARKS RECREATION
RECREATION 1427 E. 1 16TH ST.
1411 E. 116TH ST.
CARMEL, IN
CARMEL, IN 46032
46032-
PURCIIASE ORDER NO: 23498
SALE ORDER NO.: 400097
SHIP VIA: UPS /SHIP
ORDER S HIP
QUANTITY QUANTIFY STOCK CODE PRICE NET PRICE
2 2 900- 672701
SS24 "X30 "PI -II W0803105R2 -1/20 23.88
SPEED LIMIT 20
47.76
STOCK METAL
1 1/2" RADIUS
3/8" HOLES -3" FROM T &B, CENTERED
SPEED
LIMIT
20
BLACK TEXT INSET BORDER
FREIGH'r CHARGE 10.96
NOTE: invoices not paid acaxding to terms arc subject to 2 per SALES AMOUNT 47.76
month service charge. Payable in U.S. Funds
FFD_I.D.351037293
ALL CLAh'%IS FOR ERRORS AND DEFICIENCIES MUST Freight 10.96
IIE MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT
OF COMM TAX 0.00
Total Invoice 58.72
REMIT TO:
HALL SIGNS, INC.
PO BOX 2267, DEPT 15
BLOOMINGTON, IN 47402
Purchase marc n 7'ra-t-►
Description h �ns 7 7 T
a l
1314 e 1 taa- 4a3�o�l
Line Descr STP,e-E7 0�nns f G J 2
Purchaser Date
Approval Date�(lYa
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kin of service, where price performed
unit dates service rendered, by
whom, rates per day, number of hours, rate per hour,
Payee Purchase Order No.
Terms
119000 Hall Signs, Inc.
P.O. Box 2267, Dept 15
Bloomington, IN 47402
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bi11(s))
5127110 256877 Monon Trails speed limit si ns
23498 58.72
Total 58.72
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.Q. Box 2267, Dept 15
Bloomington, IN 47402
In Sum of
58.72
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1125 256877 4239031 58.72 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
3 -Jun 2010
Signature
58.72 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund