164260 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021)
CHECK AMOUNT: $496.71
'o CARMEL, INDIANA 46032 PO Box 2267
DEPT 15 CHECK NUMBER: 164260
BLOOMINGTON IN 47402
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DES CRIPTION
2201 4239030 238975 496.71 TRAFFIC SIGNS
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INVOICE
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Hall Signs, Incorporated vvouauo:www.hanniono.00m
4495 West voma| Pike P.O. Box 515 swommomn, Indiana 47404
voice (u1u) oou'ouss toll free (uno) uo*'r44s fax (u1u)onu'on10
SOLD GmP
TO 0
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 2267, DEPT. 15 BLOOMINGTON, N
42121 09/04/08 0000552 DB Ally 9/3' UPS/DES T'
*SIS&SHOP PLEASE-SEE NOTE REGARDING
SIOIFFIXAN FLEETWOOD'
NO OqTLET
1 1 60O-058522 33.72 EA 33.72
0 3 "X6"EGGEXT6O63
N W/WH COPY/ DER/VPA
1 1 BOO-013914 22.89 EA 22.89
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GREN W/WHT COPY/BORDER/VPA
METAL SHOP
SIGN SHOP
I TC______
VISIT OUR NEW WEBSITE AT www.hallsigns.com
NOTE: COMMENTS:
SALE AMOUNT
Invoices not paid 496.71.
according to terms
am sAect to 2% per FREIGHT 0.00
month service charge. SALES TAX
Payable in U.S. Funds
TOTAL 496.71
TEFIMS:3 DAYS
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
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))
09/17/08 238975 $496.71
t
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. �N ^tgRANT N
ALLOWED 20
Hall Signs
IN SUM OF
P. O. Box 2267 Dept. 15
Bloomington, IN 47402
$496.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 238975 42- 390.30 $496.71 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
Monday, September 29, 2008
Stree ommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund