191223 10/27/2010 a CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021)
Ii
CARMEL, INDIANA 46032 PO BOX 2267 CHECK AMOUNT: $1,914.20
DEPT 15 CHECK NUMBER: 191223
BLOOMINGTON IN 47402
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 260741 1,914.20 TRAFFIC SIGNS
11si o gns
1
since 19"
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice (812- 332 -9355) toll free ($00)284 -7446 fax 812- 332 -9816
INVOICE
260741 10/14/10
CUSTOMER Salesperson TERIMS SIIIP TO
0000552 DB 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131ST STREET
CARMEL, IN
CARMEL, IN 46074
46074-
PURCHASE ORDER NO: AMY 10/8
SALES ORDER NO.: 404062
SHIP VIA: UPS /DEST
ORDER SHIP
QUANTITY QUANTITY S'T'OCK CODE PRICE NET PRICE,
20 20 900- 030000
SS12 "X18 "EGWSTKHR7 -32 5.81
NP /ANY TIME
116.20
STOCK METAL
1 1/2" RADIUS
2 3/8" HOLES -1 1/2" FROM T &B, CENTERED
NO PARKING
ANY
TIME
RED TEXT INSET BORDER
*NO REVERSED OUT
200 200 012- 019000
BR +4SS 2.17
#D021
434.00
200 200 012 001000
SNAP LOCK ASSEMBLY 6.82
#5818852
1 364.00
NOTE: Invoices not paid according to terms are Subject/ tot% Per SALES AMOUNT 1 914.20
month service charge. Payable in U.S. Funds
FED. 1.11 35 1 03 7293
ALL. CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 0.00
RE n4ADE WITHIN FIFTEEN (1,) DAYS AP'TER RECEIPT
OF GOODS.
'EAZ 0.00
Total Invoice 1 914.20
REMIT TO:
HALT, SIGNS, INC.
PO BOX 2267, DEPT 15
BLOOMINGTON, IN 47402
VOUCHER NO. WARRANT NO.
Hall Signs ALLOWED 20
IN SUM OF
P. O. Box 2267 Dept. 15
Bloomington, IN 47402
$1,914.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 260741 42- 390.30 $1,914.20 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, October 21, 2010
n I A
A A. A 0A
'V VV.Street Comml &er
Title I V
Street Commissioner
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))
10/14/10 260741 $1,914.20
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