192825 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
s f ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021) CHECK AMOUNT: $291.90
CARMEL, INDIANA 46032 PO BOX 2267
o o DEPT 15 CHECK NUMBER: 192825
BLOOMINGTON IN 47402
CHECK DATE: 12/1512010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 261892 54.50 TRAFFIC SIGNS
2201 4239030 262039 237.40 TRAFFIC SIGNS
E, 1
11signs
since 199
4495 West Vernal Pike Bloomington, IN 47404 www.liallsigns.com
voice (812- 332 -9355) toll free (800)284 -7446 fax 512- 332 -9816
INVOICE
262039 12/07/10
CUSTOMER Salesperson TERiNIS SHIPTO
0000552 NG 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131 SF STREET
3400 W 131ST STREET
CARMEL, IN
CARMEL, IN 46074
46074-
PURCHASE ORDER NO: AMY /1105
SALES ORDER NO.: 404987
SKIP VIA: UPS /DEST
ORDER SHIP
QUAN'I'rri QUANTITY STOCK CODE PRICE NET PRICE
4 4 900 149014
SS 18 "SQPI- I1YO803105 W 13 -1 P /15 16.99
15 MPH
67.96
STOCK METAL
1 1/2" RADIUS
2 3/8" HOLES -3" FROM T &B, CENTERED
15
MPH
BLACK TEXT INSET BORDER
4 4 956- 220600
SS22 "X6 "PH[W0803105 42.36
EXPRESS 9 /UP
169.44
3/4" RADIUS
2 3/8" HOLES -1/2" FROM T&B, CENTERED
Express 9 (UP ARROW)
WHITE TEXT, NO BORDER ON GREEN EC
TEXT: 1.75' UPPER /NUMBER, 1.25" LOWER
ARROW: 4.5° CIRCLE
DH 1 1 10 -3 -1
NOTE: Invoices not paid according to terms are subject to 2% per SALES AMOUNT 237.40
month service charge. Payable in U.S. Funds
FED. I.D. 351037293
ALL CLAIMS FOR ERRORS AND DEFICIFNCH ?S MUST Freight 0.00
BE NIADE WITHIN FIFTEEN (IS) DAYS AFTER RECEIPT
OF GOODS.
TAX 0.00
Total Invoice 237.40
REMIT TO:
HALL SIGNS, INC.
PO BOX 2267, DEPT 15
BL.00MINCTON, IN 47402
h a-lis iy Aoom ns
1
aiRcelg"
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice (812- 332 -9355) toll free (800)284 -7446 fax 812 332 -9816
INVOICE
261892 12/01/10
CUSTOMER Salesperson TERMS S1111
0000552 D 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
SALES ORDER NO.: 405182
SII11' VIA: UPS /DEST
ORDER SKIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE,
5 5 900 240809
SS24 "X8 "PHI W0803105R3 -17AP 10.90
AHEAD
54.50
STOCK METAL
1 112" RADIUS
2 3/8" HOLES -1 1/2" FROM T &B, CENTERED
BLACK TEXT INSET BORDER
NOTE: Invoices not paid according to terms are subiect to 2 9 ,1, per SALES AMOUNT 54,50
month service charge. Payable in U.S. Funds
1 "I'D. LD. 351037293
ALL CLAENIS FOR ERRORS AND DEFIC11 NCI ES MUST Freight 0.00
RF MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT
OF GOODS.
TAX 0.00
Total Invoice 54.50
REMIT TO:
HALL SIGNS, INC.
PO 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
$291.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member:
2201 261892 42- 390.30 $54.50 1 hereby certify that the attached invoice(s), or
2201 262039 42- 390.30 $237.40 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
f /Friday, 10, 22010
f�
u 'Street Commissione'f
Street Titl_emmissioner
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))
12/01/10 261892 $54.50
12/07/10 262039 $237.40
I 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