165251 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021) CHECK AMOUNT: $80.67
i CARMEL, INDIANA 46032 PO BOX 2267
roe DEPT 15 CHECK NUMBER: 165251
BLOOMINGTON IN 47402
CHECK DATE: 10129/2008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBE AMO UNT DESCRIPTION
:`211 R4462200 5222 240009 80.67 SIDEWALK IMPROVEMENTS
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CITY OF CARMEL� CITY OF CARMEL
DEPT OF COMMUNITY SERVICES DEPT OF COMMUNITY SERVICES
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN CARMEL, IN
46O32— 46O32
REMIT TO: HALL SIGNS INC P.O. BOX 2267 DEPT. 1GBLOOMINGTON IN 47402
�383455 10/09/08 0014254 DO DAVID 10/9 UPS/DEST
1 1 50-172908 24.38 EA 24.38
O �S18"X12"PHIWO8O31O5
SIDEWALK BEGINS BL ON W
1 1 950-172904 24.38 EA 24.38
O SS18"X12"PHIW0803105
SIDEWALK ENDS
1 1 9OO-119585 8.49 EA 8.49
O SS12"X9"PHIWO8O31O5M7_1
DIRECTIONAL ARROW BL ON W
1 1 90O_003210 11.71 EA 11.71
O SS8"X24"PHIY0803105H1-R
RIGHT OBJECT MARKER(OM-3R)
1 1 �OO—003211 11 .71 EA 11 .71
0 9S8"X24"PHIY0803105H1—L
LEFT OBJECT MARKER( 3L)
SIGN SHOP TC
IN
C. CHARGES 0.0O
NOTE: COMMENTS: SAVE 0 80.67
)nvoice� not paid
according to terms'
am sAect to 2% per FREIGHT 0.00
month service charge. 0.00
Payable in U.S. Funds SALES TAX
TERMS: 30 DAYS) TOTAL
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST BE BALANCE DUE
MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS.
i
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.
I
Payee
Hall Signs, Incorporated
Purchase Order No.
P.O. Box 515
Terms
Bloomington, IN 47404
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/15/08 240009 Signs for Sidewalk Repairs on Carmel Drive $80 6
Total $801.1 b a r
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
VOI )CHER NO. WARRANT NO.
ALLOWED
a+!S +gHs, FHeeFpeffited IN SUM OF
P.O. Box 515
Blooming ton, IN' 47484
T $80.67
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
10/15/08 240009 Signs for Sidewalk Repairs on Carmel Drive
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TI AMOUNT I hereby certify that the attacHed:invoice(s);
bill(s) is (are) true and ;correcf- and�that".the
5222 240009 2 11-R4462200' $80.67 materials or services itemized thereon. or.-
which charge is made were ordered w snd:,'_
received except
Sig tune.
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund