163761 09/17/2008 F CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
1 ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021) CHECK AMOUNT: $304.97
PO BOX 2267
CARMEL, INDIANA 46032
DEPT 15 CHECK NUMBER: 163761
BLOOMINGTON IN 47402
CHECK DATE: 9/1712008
DEPARTMEN ACCOUN PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4239031 17549 238358 175.05 STREET SIGNS
2201 R4239031 17549 238454 129.92 STREET SIGNS
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Hall Signs, Incorporated vvou000:www.hunoiono.00m
4495 West Vernal Pike P.O. Box 515 Bloomington, Indiana 47404
voice (o1o)nnu'nuoe toll free (aoo)eu4'7**n fax (a1o) uuu'no16
SOLD SHIP
TO TO
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
340O W 131ST STREET 3400 W 131ST STREET
WESTFIELD, IN WESTFIELD� IN
46074— 46074—
REMIT TO HALL SIG NS, INC., P.O. BOX 2267, DEPT. 15, BLOOMINGTON, IN 47402
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1 80O—013914 22.27 EA 22-..27 O SD2O"X6"EGGEXT6O63
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1 1 8OO-013316 2O.57 EA 2n.57
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METAL SHOP
SIGN SHOP 1'C
NOTE: COMMENTS:
SALE AMOUNT
Invoices'not paid
acco
um mcunm FREIGHT
month service charge
Payable in U.S. Funds SALES TAX
FED. /o. #3s1ou�x�! 1
TsRMG:30 DAYS TOTAL
ALL CLAIMS FOR ERRORS AND ospCsmosa MUST ue BALANCE DUE
MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT oFGOODS.
17-71 INVOICE
sig S 2 f3 4 '5 4 12
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1949 09/03/08
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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
I 1:� ITI I'- I t3TRI:.:ET DEPARTNEI-Tf
CARNE: I JET 7. EF'AF ITT'
3400 W 131ST STREET 3400 W 131ST STREE.T
11%1 W1::*STF* *1 1*-*:l D,
46074-- 46074
REMIT TO: HALL SIGNS, INC., P.O. BOX 2267, DEPT. 15, BLOOMINGTON, IN 47402
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ANY 8/26 3T
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1 8/27/08 552 DD Ur �'/Dl:.::
V I 'I T OUR NE-W W E- B S I T E AT
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NOTE: COMMENTS: SAL AMOUNT,, :1.29,.92
Invoices not paid,
according to terms FREIGHT 0.00
are subject to 2% per
month service charge. 0.1
Payable in U.S. Funds SALES TAX
FED. ID. #351037293
129.92
TERMS:30 DAY' TOTAL
ALL CLAIMS FOR ERRORS AND DEFICENCIES MUST BE BALANCE DUE
MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS.
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Hall Signs, |noo,poomou vvouono: www.hu||o|ona.00m
4495 West Vernal Pike P.O. Box 515 ewvnn/ngton. Indiana 47404
voice (812) onu'enss toll free (non) 284'7446 fax (812) 332'e816
SOLD SHIP
TO TO
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
"5400 W 131ST STREET 3400 W 131ST STREET
ATTN: ANY
WESTFIELD, IN WESTFIELD, IN
46074— 46074—
R EMIT TO
ANY/82208 13
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1 1 800 —059227 52.51 EA 52.51
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METAL SHOP
VISIT OUR NEW WEBSITE AT www.hallsigns.com
NOTE: COMMENTS:
Invoices not paid'
according to terms
are subject to 2% per FREIGHT 00
month service charge. SALES TAX 01.00
Payable in U.S. Funds
-)YS 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 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
O uLL Purchase Order No.
r
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�j 1'75, 0
3 id-q. 9�
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.
J ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
O 5 4 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
200 20
g a� I
��(�JYI
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund