164736 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021) CHECK AMOUNT: $287.80
�a CARMEL, INDIANA 46032 PO BOX 2267
«o DEPT 15 CHECK NUMBER: 164736
BLOOMINGTON IN 47402
CHECK DATE: 10/16/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 239293 287.80 TRAFFIC SIGNS
I
o INVOICE
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Hall Signs, |noo9mmteu vvobano: www.hulsinna.00m
44os Wes Verna Pike P.o. Box o10 Bloomington, Indiana 4r4o4
voice (812) 332-9355 toll free (8o0)uu4-z44n fax (81u)uuu'yo10
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CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST STREET 3400 W 131ST STREET
WESTFIELD, IN WESTFIELD, IN
46074— 46074—
REMIT TO: HALL SIGNS INC P.O BOX 2267DEPT.16BLO0&8UNGT0N IN 47402
382765 O9/23/O8 000O552 DB AMY 9/23 UPS/DEST
ENGINEER GRADE/.080/3105
1O 10 —11625O 14.39 Ef 143.90
O S 12"X36"EGY0 80 310 51-11-1
OBJECT MARKER (LEFT) (OM-3L)
10 1O �OO-116300 14.39 i EA 143.9O
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pBJECT MARKER (RI81-IT)
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VTSIT OUR NEW WEBSITE AT www.hall�igns.com J
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NOTE: COMMENTS:
SALE AMOUNT
Invoices not paid 287. 80
according to terms
are subject to 2% per FREIGHT 0 00
month service charge.
Payable in U.S. Funds SALES TAX 0
FED. ID. #351037293
TOTAL
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST BE BALANCE DUE
F
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))
09/25/08 239293 $287.80
i
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 NG'. WARRANT NO.
Hall Signs ALLOWED 20
IN SUM OF
P. O. Box 2267 Dept. 15
150omington, IN 47402
$287.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
2201 239293 42- 390.30 $287.80 1 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
Friday, October 10, 2008
Street C issioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund