166694 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021)
CARMEL, INDIANA 46032 PO BOX 2267 CHECK AMOUNT: $120.03
DEPT 15 CHECK NUMBER: 166694
BLOOMINGTON IN 47402
CHECK DATE: 12/10/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 241382 105.68 STREET SIGNS
211 R4462200 5222 241629 14.35 SIDEWALK IMPROVEMENTS
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INVOICE
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since
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Hall Signs, Incorporated Website: www.hallsigns.co 5•
4495 West Vernal Pike P.O. Box 515 Bloomington, Indiana 4740 A
voice (812) 332-9355 toll free (800) 284-7446 fax (812) 332-981 A t.
SOLD
TO
("11TY 0F C.TTY OF C
�31-RVYCES
DF*:*.F1'T" OF CIONITIUN1TY SE.RVECE.S. Ct.) .1.
REMIT TO: HALL SIGNS, INC., P.O. BOX 2267, DEPT. 15, BLOOMINGTON, IN 47402
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NOTE: COMMENTS:
SALE AMOUNT :1. .3
Invoices not paid
according to terms
are subject to 2% per FREIGHT 00
month service charge. 00
Payable in U.S. Funds SALES TAX
FED. ID. #351037293
0 1) AY t3 TOTAL 1. 4 3
TERMS:
ALL CLAIMS FOR ERRORS AND DEFICENCIES MUST BE BALANCE DUE
MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Hall Signs, Incorporated
Purchase Order No.
P.O. Box 2267 Dept. 15
Terms
Bloomington, IN 47402
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/3/08 241629 Directional Arrow Sign $14.35
Total
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.
S ALLOWED 20
Hall —igns, incorporated IN SUM OF
P.O. Box 2267, Dept. 15
Bloomington, IN 47402
$14.35
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
.PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
5222 241629 211-R4462260 $14.35 materials or services itemized thereon for
which charge is made were ordered and
received except
20
i natu e
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
m INVOICE
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traffic w CuStOnl m rn8teh8|G
Hall Signs, moonmmteu vvoua/m: www.xuno|ono.00m
44no Wes Verna Pike P.o. Box s10 Bloomington' Indiana ^z*n4
voice (o12)oou'nos* toll free (unn)ua*-z44o fax (n1u)oou*m1s
SOLD SHIP
0 TO
CARMEL STREE� DEPARTMENT CARMEL STREET DEPARTMENT
34OO W 131ST STREET 34OO W 131ST STREET
WESTFIELD, IN WESTFIELD, IN
46074— 46074—
REMIT TO: HALL SIGNS, INC., P.O. BOX 2267, DEPT. 15, BLOOMINGTON, IN 4 402
NOTE: COMMENTS: 1 0 6 k3
Invoices notpaid
accoidin� to term's
are subject to 2% per FREIGHT 00
month service charge.
Payable in U.S. Funds SALES TAX
TOTAL
ALL CLAIMS FOR ERRORS AND DEFICENCIES MUST BE BALANCE DUE
MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS.
Prescribed by State Board of Accounts
City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
i
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.
r
r
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/13/08 241382
$105.68
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.
Hall Signs ALLOWED 20
IN SUM OF
P. O. Box 2267 Dept. 15
Bloomington, IN 47402
$105.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member
2201 241382 42- 390.31 $105.68 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
a Thursday, December 04, 2008
y Street Corn sioner
Titie
Cost distribution ledger classification if
claim paid motor vehicle highway fund