165790 11/12/2008 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: $40.91
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DEPT 15 CHECK NUMBER: 165790
BLOOMINGTON IN 47402
CHECK DATE: 11/1212008
DEPARTMENT A CCOUN T PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4239031 17549 240574 4Q.91 STREET SIGNS
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ig INVOICE
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since S S
1949 10/29'/08
traffic custom materials
Hall Signs, Incorporated Website: www.hallsigns.com
4495 West Vernal Pike P.O. Box 515 Bloomington, Indiana 47404
voice (812) 332-9355 toll free (800) 284-7446 fax (812) 332-9816
SOLD SHIP
TO TO
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46074 46074
REMIT TO: HALL SIGNS, INC., P.O. BOX 2267, DEPT 15, BLOOMINGTON, IN 47402
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NOTE: COMMENTS:
SALE AMOUNT" 40'.91
Invoices not paid
according to terms
are subject to 2% per FREIGHT 00
month service charge.
Payable in U.S. Funds SALES TAX
FED.[D.11351037293
"S D A Y TOTAL
TERMS: 1 '101, 1
ALL CLAIMS FOR ERRORS AND DEFICIENCIES 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)
y. 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
I/1�n
1 uxxiy Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
ALLOWED 20
C." IN SUM OF
4O.q,i
ON ACCOUNT OF APPROPRIATION FOR
b �La L,4.)
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Q 5"1 y 3Qi 0.3 1 l 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
NOV ®000
Signature
t�tr��t Cnr-, au M\td)
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund