195450 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
0 ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $338.20
CARMEL, INDIANA 46032 PO BOX 2267
°y, >o DEPT 15 CHECK NUMBER: 195450
BLOOMINGTON !N 47402
CHECK DATE: 311612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 263804 338.20 TRAFFIC SIGNS
hl Ism 1
igns
since 19"
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice (S12- 332 -9355) toll free (800)284 -7446 fax 812- 332 -9816
INVOICE
263804 03/08/11
CUSTONIER Salesperson TERNIS SHIPTO
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 3/1
SALES ORDER NO.: 407102
SEIIP VIA: UPS /DEST
ORDER SKIP
QUANTITY QUANTITY STOCK CODE PRICE NE'r PRICK
20 20 900 120636
SS 12 "X6 "PHI W0803105 R7 -201 AP 4.79
TOW -AWAY ZONE
95.80
STOCK METAL
1 1/2" RADIUS
2 3/8" HOLES -1" FROM T &B, CENTERED
TOW -AWAY
ZONE
RED TEXT INSET BORDER
20 20 950- 003229
SS 12 "X 1 S "PH I W0803105 R7 -108/2 8.08
2 HR PARKING
161.60
STOCK METAL
1 1/2" RADIUS
2 318" HOLES -1 1 /2" FROM T &B, CENTERED
2 HR
PARKING
(BLANK)
GREEN TEXT INSET BORDER
*HOUR REVERSED OUT
10 10 955- 121951
SS 12 "X 18 "PH I W0803105 H It7 -1 12 8.08
15 MIN PARKING LOADING...
so.sa
STOCK METAL
1 1/2" RADIUS
2 3/8" HOLES -1 1/2" FROM T &B, CENTERED
15 MIN
PARKING
LOADING /UNLOADING Zone
GREEN TEXT INSET BORDER
*MINUTE 4 REVERSED OUT
I a-11s
since 19"
4495 West Venial Pike Bloomington, IN 47404 www.hallsigns.com
voice (512- 332 -9355) toll fi ee (800)284 -7446 fax 812- 332 -9816
INVOICE
263804 03/08/11
NO'T'E: Invoices not paid according to tenns are subject to 2 per SALES AMOUNT 338.20
month service chm Payable in U.S. f=unds
Fl-. I.D. 351037293
ALL CL.AINIS FOR ERRORS AND DFFICIE:NCIES N1 UST Freight 0.00
BE MADE: WITIIIN EIF'I'GEN (15) DAPS AFTER RECEIPT
OF GOODS' I'A\ 0.00
Total Invoice 338.20
REM IT TO:
HALL SIGNS, INC.
PO BON 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
$338.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 263804 42- 390.30 $338.20 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
�l
Th s ay, March 10, 2011
a.
Street Cp issioner
Tit e
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))
03/08/11 263804 $338.20
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