192085 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021) CHECK AMOUNT: $138.12
CARMEL, INDIANA 46032 PO BOX 2267
<;a Go DEPT 15 CHECK NUMBER: 192085
BLOOMINGTON IN 47402
CHECK DATE: 1112312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 261560 138.12 TRAFFIC SIGNS
Em--lisigns
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice (812- 332 -9355) toll free (800)284 -7446 fax 812 332 -9816
INVOICE
261560 11 /17/10
CUSTOiv9ER Salesperson TERMS SFIIPTO
0000552 NG 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131ST STREET
3400 W 131ST STREET
CARMEL, IN
CARMEL, IN 46074
46074-
PURCIIASE ORDER NO: AMY /I 103
SALES ORDER NO.: 404731
SIIII' VIA: UPS /DEST
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
2 2 957 360013
SS36 "SQPF11 W0803105 69.06
(R3 -8) MODIFIED 2 LANE CONTROL
138.12
STOCK METAL
2 1/4" RADIUS
2 318" HOLES -3" FROM T &B, CENTERED
(LT SIDE: CURVE LEFT /TURN UP)
(RT SIDE: CURVE RT /CURVE UP)
BLACK TEXT INSET BORDER
*SEE SPEC FOR DETAILS
NOTE: Invoices not paid according to lerMS are Subject to 2% per SALES AMOUNT 135.12
month service charge. Payable in U.S. FUnds
FED. LD. 351037293
ALL CLAINIS FOR ERRORS AND DEFICIF,NCIES MUST Freight 0.00
RE MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT
Oh GOODS.
TAX 0.00
Total Invoice 135.12
RENI IT TO:
HALL 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
$138.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
2201 261560 42- 390.30 $138.12 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
Fryday, N jAber 19, 2010
Stre Commi i ner
Street s
OMMissionar
Title
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))
11/17/10 261560 $138.12
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