219751 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
0 ONE CIVIC SQUARE HALL SIGNS, INC. CHECK AMOUNT: $352.29
CARMEL, INDIANA 46032 4495 W VERNAL PIKE
%. BLOOMINGTON IN 46404 CHECK NUMBER: 219751
CHECK DATE: 5/712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 282275 230 . 00 POSTS & HARDWARE
2201 4239031 282368 122 . 29 STREET SIGNS
- —
sirnce 1949
4495 West Vernal Pike Bloomington,IN 47404 www.hallsigns.com
voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816
INVOICE
282368 04/23/13
CUSTOMER Salesperson TERMS SHIP TO
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: CRYSTAL 4/10
SALES ORDER NO.: 425421
SHIP VIA: UPS/DEST
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
1 1 820-360901
SD36"X9"PHIGEX7'6063 56.65
SD36"X9"PHIGEXT6063 NR/CH
56.65
NO RADIUS CUSTOM HOLES
1 1 820-420901
SD42"X9"PHIGEXT6063 65.64
SD42"X9'PHIGEXT6063 NR/CH
65.64
NO RADIUS CUSTOM HOLES
NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 122.29
month service charge. Payable in U.S.Funds
FED I.D.351037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 0.00
BE MADE WITHIN FIFTEEN(15)DAYS AFTER RECEIPT
OF GOODS.
TA?C 0.00
Total Invoice 122.29
***NEW REMIT TO:***
HALL SIGNS,INC.
4495 W VERNAL PIKE
BLOOMINGTON, IN 47404
ha-11signs
autc 1940
4495 West Vernal Pike Bloomington,IN 47404 www.hallsigns.com
voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816
INVOICE
282275 04/18/t3
CUSTOMER Salesperson 'PERMS SHIP TO
0000552 DB 30 DAYS CARMEL STREET
CARMEL STREET DEPARTMENT
DEPARTMENT 3400 W 131 ST STREET
3400 W 131ST STREET
CARMEL,IN
CARMEL, IN 46074-
46074-
PURCHASE ORDER NO: CRYSTAL 4/12
SALES ORDER NO.: 425512
SHIP VIA: UPS/DEST
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
20 20 900-091202
SS9"X12"PHIW0803105HR10-4B 5.75
PUSH BUTTON CROSS/LT
115.00
STOCK METAL
1 1/2"RADIUS
2-3/8"HOLES-1 1/2" FROM T&B,CENTERED
PUSH
BUTTON
FOR
(PED SYM-LEFT FACING, WHITE ON BLACK)
<---
BLACK TEXT&INSET BORDER
20 20 900-091203
SS9"X12"PHIW0803105HR10-4B 5.75
PUSH BUTTON CROSS/RT
115.00
STOCK METAL
1 1/2"RADIUS
2-3/8" HOLES-1 1/2"FROM T&B,CENTERED
PUSH
BUTTON
FOR
(PED SYM-RIGHT FACING, WHITE ON BLACK)
--->
BLACK TEXT&INSET BORDER
NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 230.00
month service charge Payable in U.S.Funds
FED.I.D 351037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST Freight 0.00
BE MADE WITHIN FIFTEEN(15)DAYS AFTER RECEIPT
OF GOODS. TAX
0.00
Total Invoice 230.00
® 2
na-11signs
ainae 7949
4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com
voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816
INVOICE
282275 04/18/13
***NEW REMIT TO:***
HALL SIGNS,INC.
4495 W VERNAL PIKE
BLOOMINGTON, IN 47404
I
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))
04/18/13 282275 $230.00
04/23/13 282368 $122.29
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hall Signs
IN SUM OF $
4495 W. Vernal Pike
Bloomington, IN 47404
$352.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
2201 282275 42-390.32 $230.00 1 hereby certify that the attached invoice(s), or
2201 282368 42-390.31 $122.29 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
Fr , May 03, 2013
Aw
Street Commilsgner
Street om"'gsloner
Cost distribution ledger classification if
claim paid motor vehicle highway fund