189813 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
1_1 ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021) CHECK AMOUNT: $109.74
CARMEL, INDIANA 46032 0 B OX 2267
CHECK NUMBER: 189813
BLOOMINGTON IN 47402
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 259608 109.74 STREET SIGNS
I
since 194�13
4495 West Vernal Pike Bloomington, IN 47404 wwwAlallsigns.com
voice (812- 332 -9355) toll free (900)254 -7446 fax 512- 332 -9816
INVOICE
259608 09/07/10
CUSTOMER Salesperson 1 ERA7S S1111
0000552 DB 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131STSTREET
3400 W 131ST STREET
CARMEL, IN
CARMEL, IN 46074
46074-
1111CHASE ORDER NO: AMY 8/24
SA VETS ORDER NO•: 402318
stn N IA: UPS /DEST
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICF. NET PRICE
1 1 800- 046670
S D 3 0 X 9 E G CT E X T 6 0 6 3 37.15
WHITE ON GREEN /INSF-T /VPA
37.15
NO RADIUS
4 7/16" HOLES -3/8" FROM T &B, 3 1/2" CENTER
TO CENTER
*INSET BORDER ON T&B ONLY
1 1 800 0621 IS
SD60 "X9 °EGG EX T6063 72.59
WHITE ON GREEN /INSE "F /VPA
72.59
NOTE: 111VOICeS not paid according to tcrmS tn Subjcet to 2% per SALES AMOU 109.74
month sciviec charge. PayuE Ic in U.S. Funds
PER ].D.351037293
ALL CLALNIS FOR ERRORS AND DEFICIENCIES MUST freight 0.00
BF, MADE' NVITIIIN FIFTEEN (15) DAYS A1:TIiR RECEIP
OF COORS.
TAX 0.00
Total Invoice 109.74
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
$109.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT
P Board Member;
2201 259608 42- 390.31 $109.74 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
Thursday, September 09, 2010
Street(Qom'cr issioner
Tid
Street ;.otrmissicner
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 CARAMEL
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))
09/07 110 259608 $109.74
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