163226 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021)
CHECK AMOUNT: $9,944.62
CARMEL, INDIANA 46032 Box 2267
DE PT 15 CHECK NUMBER: 163226
DE
BLOOMINGTON IN 47402
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT P O NUMBER IN VOICE NUMB AMOUNT DESCRIPTION
2201 4239032 18725 237846 1,819.25 BOLTS AND HARDWARE
2201 4239032 18712 237960 8,005.00 POSTS
2201 4239031 .238063 120.37 STREET SIGNS
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Hall Signs, Incorporated vvouo/m:wwwhanoionn.00m
4495 West Vernal p|wo P.O. Box 515 omommumn. Indiana 47404
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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 BLOO MINGTON, IN 47402
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NOTE: COMMENTS:
SALE AMOUNT
Invoices not paid 120.37
according to terms
are subject to 2% per FREIGHT 0.00
month service charge. 0"00
Payable in U.S. Funds SALES TAX
_ffED. ID. #351037293
TERMS:30 DAYF) TOTAL .1.20,.37
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST BE 13ALANCE DUE
MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS.
INVOICE
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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 SIG NS, INC., P.O. BOX 2267, DEPT 15, BLOOMINGTO N,IN 47402
3581006 0 0000552 D B 1.8725
O TRIM FRAME 12"X6"
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HIGH INTENSITY PRISMATIC/PRESSURE|SENGITIVE
PURCHASING
SIGN SI TC_______
VISIT OUR NEW WEBS TEAT www.hallsigns.c
CHARGES 0.00
NOTE: COMME
Invoices not paid
according to terms
are subjec mu%per FREIGHT 0,O0
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TERMS:,-3)0 DAYS TOTAL 1 819.25
ALL CLAIMS FOR ERRORS AND osrICEwosn MUST os BALANCE DUE
MADE WITHIN FIFTEEN (1q DAYS AFTER RECE oFGOODS.
INVOICE
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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 2267, DEPT. 15, BLOOMINGTON, IN 4 402
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100 100 089-006600 42.93 EA 4 293.00
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100 100 089-006000 37.12 EA 3 712.00
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PURCHASING
PRO# 05506462687 IND
VISIT OUR NEW WEBSITE AT www.hallsigns.com
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NOTE: COMMENTS: SALE AMOUNT
Invoices not paid E3 00,.*,. 00
according to terms
are subject to 2% per FREIGHT
O.00
month service charge.
Payable in U.S. Funds SALES TAX O.00
FED. ID. #351037293
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TERMS: DAYS 8 005.00
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST as o4ww mm�
MADE WITHIN p�rscmU�om�A�En 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))
08/18/08 237845 $1,819.25
08/19/08 237960 $8,005.00
08/21/08 238063 $120.37
1 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. WARRA NO.
Hall Signs ALLOWED 20
IN SUM OF
P. O. Box 2267 Dept. 15
Bloomington, IN 47402
$9,944.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
18725 237845 42- 390.32 $1,819.25 1 hereby certify that the attached invoice(s), or
18712 237960 42- 390.32 $8,005.00 bill(s) is (are) true and correct and that the
2201 238063 42- 390.31 $120.37
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, August 28, 2008
Street C missioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund