222424 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS,INC.
CARMEL, INDIANA 46032 4495 W VERNAL PIKE CHECK AMOUNT: $1,727.25
•� BLOOMINGTON IN 46404
CHECK NUMBER: 222424
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 284196 232 .25 TRAFFIC SIGNS
2201 4239032 284334 1, 495 . 00 POSTS & HARDWARE
Am
®
4495 West Vernal Pike Bloomington,IN 47404 www.hallsigns.com
voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816
INVOICE
284196 07/10/13
CUSTOMER Salesperson TERMS 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 7/3
SALES ORDER NO.: 427421
SHIP VIA: UPS/DEST
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
25 25 900-003333
SS 12"X 18"PHI W0803105HR7-128 9.29
HC SYM/PARKING ONLY
232.25
STOCK METAL
1 1/2" RADIUS
2-3/8" HOLES-1 1/2"FROM T&B, CENTERED
(HC SYM)
PARKING
ONLY
WHITE TEXT&EDGE BORDER ON BLUE
NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 232.25
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 232.25
***NEW REMIT TO:***
HALL SIGNS,INC.
4495 W VERNAL PIKE
BLOOMINGTON,IN 47404
® 1
since 194!9
4495 West Vernal Pike Bloomington,IN 47404 www.hallsigns.com
voice(812-332-9355) toll free(800)284-7446 fax 812-332-9816
INVOICE
284334 07/17/13
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 7/16
SALES ORDER NO.: 427717
SHIP VIA: UPS/DES 1
ORDER SHIP
QUANTITY QUANTITY STOCK CODE PRICE NET PRICE
25 25 400-008000
BRKITIN 81 51.04
INCLUDES FOLLOWING PARTS:
1276.00
25 25 044-008500
IN81 PEDESTAL BASE
25 25 040-012000
PEDESTAL STUB
50 50 010-034500
BOLT HH 5/16"X5/8"
50 50 010-030500
BOLT HH 3/8"XI1/2"
50 50 010-049500
NUT HEX 3/8"
50 50 010-054500
WASHER LOCK 3/8"
50 50 010-055300
FLAT WASHER PLATED ZINC 3/8"
25 25 040-012000
PEDESTAL STUB 8.76
219.00
NOTE: Invoices not paid according to terms are subject to 2%per SALES AMOUNT 1 495.00
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
hallsigns
2
since 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
284334 07/17/13
Total Invoice 1 495.00
***NEW REMIT TO:***
HALL SIGNS, INC.
4495 W VERNAL PIKE
BLOOMINGTON, IN 47404
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))
07/10/13 284196 $232.25
07/17/13 284334 $1,495.00
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
$1,727.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 284196 42-390.30 $232.25 1 hereby certify that the attached invoice(s), or
2201 284334 42-390.32 $1,495.00
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# July 26, 2013
Streete�orttmis�s1 egper
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund