191667 11/10/2010 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: $370.95
DEPT 15
CHECK NUMBER: 191667
BLOOMINGTON IN 47402
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 261127 370.95 TRAFFIC SIGNS
l
aince 1949
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.coin
voice (812 -332 -9355) toll free (800)284 -7446 fax 812- 332 -98t6
INVOICE
261127 10/28/10
CUSTOMER Salesperson TERMS SI111
0000552 DB 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131ST STREET
CARMEL, IN
CARMEL, 1N 46074
46074-
PURCHASE ORDER NO: AMY 10/22
SALES ORDER NO.: 404446
SI11P VIA: CAPS /DEST
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NEE PRICE
15 15 900 555034
SS24 "X30 "PHI W0803105 112-1/50 24.73
SPEED LIMIT 50
370.95
STOCK METAL
1 1/2" RADIUS
2 3/8" HOLES- 37ROM T &B,CENTERE-D
SPEED
LIMIT
50
BLACK TEXT INSET BORDER
NOTE: Invoices not paid according to terms are subiect to 2% per SA LES A M O U NT 370.95
month service charge. Payable in U.S. Funds
1
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 0.00
BE rYTA1) E \VEEIIIN FIFTEEN (15) DAYS AFTF,It It E' C E I PT
OF GOODS.
rax 0.00
Total Invoice 370.95
REMIT TO:
HALL SIGNS, INC.
PO BOX 2267, DEPT 15
BLOOMINGTON, IN 47402
V NO. WARRA NO.
Hall Signs ALLOWED 20
IN SUM OF
P. O. Box 2287 Dept. 15
Bloomington, IN 47402
$370.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Membe
2201 281127 42- 390.30 $370.95 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
n e1hursday, November 04, 201(
6 1 �Y At
A "V\./ I
S reet Commissit ?,i
Street CcTtfenissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199°
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))
10/28/10 261127 $370.95
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