186840 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021) CHECK AMOUNT: $150.98
CARMEL, INDIANA 46032 PO BOX 2267
DEPT 15 CHECK NUMBER: 186840
BLOOMINGTON IN 47402
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 257032 126.14 STREET SIGNS
2201 4239031 257345 24.84 STREET SIGNS
h. a lmsi gns
1
since lgLeW
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice (812- 332 -9355) tot] free (800)284 -7446 fax 512- 332 -9816
INVOICE
257032 06/03/10
CUSTON9EIt Salesperson V'RN9S 51111
0000552 D13 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131ST STREET
WESTFIELD. IN
WESTFIELD, IN 46074
46074-
1 ORDER NO: AMY 5 1I8
SALES ORDER NO.: 400224
51111' VIA: UPS /DEST
ORDER SKIP
QUANTIFY QUANTITY STOCK CODE PRIG EF NET PRICE
2 2 800 046372
SD30 "X6 "EGGEXT6063 24.89
WHITE ON GREEN /INSET /VPA
49.74
NO RADIUS
4 7/16" HOLES -3/8" FROM TS- B, 3 1/2" CENTER
TO CENTER
*INSET BORDER ON T &B ONLY
2 2 800- 480605
SD48 "X6 "EGGEX "r6063 38.18
WHITE ON GREEN /INSET /VPA
76.36
NO RADIUS
4 7/1.6" HOLES -3/8" FROM T &B, 3 1/2" CENTER
TO CENTER
*INSET BORDER ON TRB ONLY
NOTE: ]nvoices not paid according to terms are subject to 2% I )er SA LES AMOUNT 126.14
month service charge. Payable in U.S. Funds
FED_ I.I. 351037293
ALL CLAIMS FOR ERRORS AND DEFICIFNCIE.S MUST Freight 0.00
R iN1A1)F. NYII'IIIN FIFTEEN (15) DAN'S AF "IER RECEIPT
OF GOODS. TAX 0.00
Total Invoice 126.14
iR M 'r •ro:
MALL SIGNS, INC.
PO BOX 2267, DEPT 15
BLOOMINGTON, IN 47402
halls i gns
amr,a 1949
4495 West Vernal Pike Bloominglon, IN 47404 www.hallsigns.com
voice (812-332-9355) toll free (800)284-7446 fax 812- 332 -9316
INVOICE
257345 06/15/10
CIIS`I'ONIEIt Salesperson FERiY1S S1111
0000552 D 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131ST STREET
WESTFIELD, IN
WES`I'FIELD, IN 46074
46074-
PIiRC11ASE ORDER NO: AMY 5/28
SA1,1SS ORDER NO.: 400501
SHIP VIA: UPS /DEST
ORDER SHIP
QUANTITY QUANTITY STOCK CODE 1 NET PRIC1
I 1 800 013316
SD18 "X6 "EGGEXT6063 24.84
WHITE ON GREEN /INSET /VPA
24.34
BULB EXT
NO RADIUS
4 7/16" HOLES -3/8" FROM T &B, 3 1 /2" CENTER
TO CENTER
NO'T'E: Invoices not paid according to terms are subject to 2% Per SALES AMOUNT 24.84
month service charge Payable in U.S. Funds
1-1 D. I.D. 351037?93
A1,L CLAINIS FOIL ERRORS AND DEFICIENCIES \Tl1S'E Freight 0.00
BE iNIA1)E W I'll IIN FII' "FFF.N (I;) DAYS AFTEIt RECEIPT
of GOODS. TAX 0.00
Total Invoice 24.84
REMIT TO:
HALL SIGNS, INC.
PO BOX 2267, DEPT 15
BLOOMINGTON, IN 47402
VOUCHER NO. WARRANT N
ALLOWED 20
Hall Signs
IN SUM OF
P. O. Box 2267 Dept. 15
Bloomington, IN 47402
$1 50.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 257032 42- 39031 $126.14 l hereby certify that the attached invoice(s), or
2201 257345 42- 390.31 $24.84 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
Thursday? Ju ne 17, 2010
r:
Street Commissioryer
Z {�ro�F ��^TIfIe' ^5ir.i'3i
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))
06/03/10 257032 $126.14
06/15/10 257345 $24.84
I hereby certify that the attached invoice(s), or bilf(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer