190288 09/29/2010 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: $510.84
DEPT 15 CHECK NUMBER: 190288
BLOOMINGTON IN 47402
CHECK DATE: 9/29/21310
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 259973 510.84 TRAFFIC SIGNS
hallsi g ns
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice (812 -3 32 -9355) toll free (800)284 -7446 Tax S12-332-98 16
INVOICE
259973 09/20/10
CUSTOiINJER Salesperson IEltNls S1111
0000552 DB 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131STSTREET
CARMEL, IN'
CARMEL, IN 46074
46074-
PI 1WHASE ORDER NO: AMY 9/10
SALES ORDLIZ NO.: 403259
SIIIP VIA: UPS /DEST
ORDER SHIP
QILANTITY OUANTITY S'T'OCK CODI", PRICE. NET PRICE
I2 12 956 302416
SS30 "X PI I 1 WOS03105 42.57
NOTICE: END OF PUBLIC...
510.54
STOCK METAL
1 1/2" RADIUS
2- 3/8" HOLES -3" FROM T &B, CENTERED
NOTICE: END OF PUBLIC EASEMENT
Private Property Access Road Beyond This
Sign
Stay Within The Easement. No "Trespassing
City of Carmel
BLACK TEXT INSET BORDER
*SEE SPEC FOR LINE DETAIL
NOTE: SAL ES A 1M 0 U NT 510.54
month service charges Payable in U.S. Funds
Ph:D.I.D.351017
ALL CLAIA'IS FOR ERRORS AND DEFICIT {NCDiS,NIUST Freight 0.00
III` MADE NNTI'IIIN FtVITLN (IS) DAYS AFTER itEC1i:I1
OF GOODS.
TAX 0.00
Total Invoice 510.54
REMIT TO:
HALL SIGNS, INC.
1 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
$510.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO_ ACCT #!TITLE AMOUNT
Board Member
2201 259973 42 390.30 $510.84 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
1) �Thursday,5ept" er 23, 201(
Street Commiss 7r
Street cr�4ie Issloner
Cost distribution (edger 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))
09/20/10 259973 $510.84
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