192645 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021) CHECK AMOUNT: $621.28
CARMEL, INDIANA 46032 PO BOX 2267
DEPT 15
CHECK NUMBER: 192645
BLOOMINGTON IN 47402
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 24082 261865 621.28 PARK SIGNS
i 7
om ns
I
I
since 1
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice (8 12-332-9355) toll free (800)284 -7446 fax 812 -332 -9816
INVOICE
261865 11/30/10
NOTE: Invoices not paid according to terms are subject to 2% per SALES AMO UNT 621.28
month service charge. Payable in U.S. Funds
fL- I.1). 351037293
ALL C:LAUNIS FOR ERRORS AND DEFICIENCIES 19UST Freight 0.00
It MADE NNTHIIN FIFTEEN (15) DAYS AFTER RECIiIPT
OF GOODS.
TA 0.00
Total Invoice 621.28
f2EM1T TO:
HALL SICNS, INC.
PO BOX 2267, DEW "1' 15
BLOOMINGTON, IN 47402
purchase 11`. a ri
guA
Description r Po P
P.O llama- g A. g3gQ r p 2 101 Ij
budget
dine escr ]BY:.....
purchaser
Date
Approval Date-
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice (812 332 -9355) toll free (800)284 -7446 fax 812 -332 -9816
INVOICE
261865 11/30/10
CUSTOMER Salesperson TER \CIS SIIIPTO
0000553 CA 30 DAYS CARMEL CLAY PARKS
CARMEL CLAY PARKS RECREATION
RECREATION 1427 E. 1 I6T1-I ST.
1411 E. 116TH ST.
CARMEL, IN
CARMEL, IN 46032
46032-
PURCHASE ORDER NO: 24082
SALES ORDER NO.: 404939
S11I1' NAA: SAIA /DEST
ORDER SITIP
QUANTITY QUAN'T'ITY STOCK CODE PRICE, NET PRICE
8 8 086 000563
PSQUAREI 0'X 13/4 "X 13/4" 14GA 42.56
POWDER COATED BLACI<.
340.48
8 8 086 000709
PSQUARE3'X2 "X2 "12GA 16.50
POWDER COATED BLACK
134.40
8 8 900- 673663
SS I S "X24" P H I W0803105 R2 -1 15 16.58
SPEED LIMIT 15
132.64
S`T'OCK METAL
1 1/2" RADIUS
2 3/8" HOLES -3" FROM T &B, CENTERED
SPEED
LIMIT
15
BLACK TEXT INSET BORDER.
16 16 010- 032500
BOLT HH 5/16 "X21/2" 0.43
FULL TI- IREAD, ZINC
6.88
16 16 010- 047500
NUT HEX 5/16" 0.30
4.80
16 16 010- 055000
WASHER NYLON 3/8" 0.13
V C W 146 -6 W
2.08
PRO# 00587599'160 5
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
119000 Hall Signs, Inc. Purchase Order No.
P.O. Box 2267, Dept 15 Terms
Bloomington, IN 47402
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO
11/30/10 261865 Speed limit signs Amount
24082 621.28
Total 621.28
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1_6
,20
Clerk- Treasurer
Voucher No. Warrant No,
119000 Hall Signs, Inc. Allowed 20
P.O. Box 2267, Dept 15
Bloomington, IN 47402
In Sum of$
621.28
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #rTITLE AMOUNT Board Members
Dept
24082 F 261865 4239031 621.28 I 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
9-Dec 2010
Signature
621.28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund