162757 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
1J ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021) CHECK AMOUNT: $285.17
CARMEL, INDIANA 46032 PO BOX 2267
o� DEPT 15 CHECK NUMBER: 162757
BLOOMINGTON IN 47402
CHECK DATE: 8/20/2008
DEPARTMENT ACCO P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 237122' 138.92 TRAFFIC SIGNS
=2201 4239030 237652 146.25 TRAFFIC SIGNS
I
1 INVOICE
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since 1949
traffic 0 custom 0 materials
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
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REMIT TO: HALL SIGNS, INC., P.O. BOX 2267, DEPT. 15, BLOOMINGTON, IN 47402
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COMMENTS:
NOTE: t o
SALE,AMOUNT. a J r
Invoices not paid
according to terms
I' are subject to 2% per FREIGHT 1 `i
month service charge.
Payable in U.S. Funds SALES TAX
FED. ID. #351037293 r i y
A i `::J TOTAL
TERMS:
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST BE BALANCE DUE
MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS.
I
INVOICE
ha
since 1949
{71 :3/1. 210, :3
traffic custom materials
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
7
CAF STRIEFT Dl:..I CARITIF 1. STI I- r-: T DI: F'ART11ENT
C ET
w STREET 3400 W 1.31ST STRE:
L.JES IN WFS*T'l: I:lq
46074-• 46074-
REMIT TO: HALL SIGNS, INC., P.O. BOX 2267, DEPT. 15, BLOOMINGTON, IN 47402
CUST
ORDE R PURCHASE MULTI
_RATE j _n
NO.
L J 1: S D I _8','T
".;:11:3:1.006 08106108 DD 18725
OTY. QTY.
ORDER/B.O. SHIP/RETURN ITEM NOJDESCRIPTION
25 0 040 °006600 72.77 EA 0.00
25 TR1 11 TTF�AIYIE 12"X6"
'T'S1206EW BLACK AL..UI'i:rNuM
H 161-4 J* NTI'-- -41S' TY F �S 4 1:11: V I-
25 25 6 tiO0009 17 5.85 i EA 146.25
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ITI'.I:SC. CHARGES 0.00
NOTE: COMMENTS:
SALE AMOUNT
Invoices not paid :1.46,.25
according to terms
are subject to 2% per FREIGHT 01100
month service charge.
SALES TAX 01100
Payable in U.S. Funds
FED. ID. #351037293
TERMS:3)0 D TOTAL AYS 146.25
ALL CLAIMS FOR ERRORS AND DEFICIENCIES 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 at tached invoice(s) or bill(s))
a 07/30/08 237122 $138.92
08/12/08 237652 $146.25
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. WARRA NO.
ALLOWED 20
Hall Signs
IN SUM OF
P. O. Box 2267 Dept. 15
Bloomington, IN 47402
$285.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 237122 42- 390.30 $138.92 1 hereby certify that the attached invoice(s), or
2201 237652 42- 390.30 $146.25 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
Thursday, August 14, 2008
Str t ✓Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund