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Home My WebLink About162348 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1 I: 0 ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021) CHECK AMOUNT: $493.19 s` ;a CARMEL, INDIANA 46032 PO Box 2267 DEPT 15 CHECK NUMBER: 162348 BLOOMINGTON IN 47402 CHECK DATE: 817/2008 DEPARTME ACCOUNT PO NUMBE I NVOICE NUMB AMOUNT DESCRIPTION 2201 R4239031 17549 236791 174.64 STREET SIGNS .2201 R4239031 17549 236806 240.28 STREET SIGNS 2201 R4239031 17549 237106 78.27 STREET SIGNS i I I i INVOICE ff Im 1 0 hallsi ns �Jsince 1949 traffic 0 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 q-FIV E j...1 'Y' C' (:I F1 N i:: )I 1::� 1::� 1 t 17 00 0 4-d-.0 REMIT TO: HALL SIGNS, INC., P.O. BOX 2267, DEPT. 15, BLOOMINGTON, 47402 'SHIPVIK '21 040' .7 _8 010 (N 0!,:.: 2 1.' A 1 Y 38 .1. NET-PRICE' 800-0620 p, 7 2 J..:. A f R I:' IN 1-Q/W1••f' C`k) It""' V F1 I!:i f.:4-10F wi� com V'( I T It' )'L i I wf::*Y-. A Inal. NOTE: COMMENTS: SALE AMOUNT. Invoices not paid according to terms are subject to 2% per FREIGHT month service charge. Payable in U.S. Funds SALES TAX W FED. ID. #351037293 TOTAL 7 TERMS:`1 C f ALL CLAIMS FOR ERRORS AND DEFICENCIES MUST BE BALANCE DUE MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS. m INVOICE gYnce 1949 tna�C CuotOnO e rnateha|8 Hall Signs, moonmmteu vvoua/m:wwwhano/ona.nom 4495 wm,x voma| pixo P.O. Box 515 o|oommnmn. Indiana 47404 voice (u1o) ouu'ooan toll free (oon)uo4'z44e fax (a1u)nou'na/n soLo Gmp 0 CARMEL STREET DEPARTMENT TO 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 380207 O7/15/O8 0000552 AB BY 7/15 UPS/DEST 2 900-020554 21.14 EA 42101 2 2 O0—O2O555 21.14 EA 42.28 qS�8 PAW BETWEEN SIG#S 4 4 46 38.93 EA 155.72 O 1��"X24"EGWO8O3105 MMUNICATIONS EMPL YEES ONLY BLACK ONWHITE VISIT OUR NEW WEBSITE AT www.hallsiuns,coni) 0.00 i NOTE: COMMENTS: SALE AMOUNT 2410. 28 -Invoices not paid according mterms ums"emmcu pe FREIGHT 0.00 month service charge. 0.00 mu.o.Funds SALES TAX Fso m �s1ourcou 30 DAYS TOTAL 24O.28 TERMS: ALL CLAIMS FOR ERRORS AND osnoENC/ESMUST BE BALANCE DUE MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS. S1 g tr8ftiC rn8tehEd8 Hall Signs, Incorporated vvouo/v*:www.hanoiona.00m 4495 West Vernal P|xo P.o. Box e1s Bloomington, Indiana 47*o4 voice (e1e)oou'eoso toll free (aoo)ue4'r44n fax (u1o) onu'oo10 SOLD SHIP TO. 0 ARMEL STREET DEPARTMENT C�RMEL STREET DEPARTMENT 340O W 131ST STREET 34OO W 131ST STREET WESTFIELD, IN WESTFIELD, IN 46074— 46O74— REMIT TO HALL SIG Ous O SD3O"X9"EGGEXT6O63 G F0 i Iv I /WHT COPY/BORDER/VPA 1 1 800 '�060407 54.1O EA 54.10 O SD42'/X9'/EGGEXT6O63 EN W/WHT CGPY/BORDER/VPA SIGN TC______ VISIT' OOR NEW WEBSITE AT www.hallsiqns.com NOTE: COMMENTS: SALE AMOUNT, A Invoices not paid accordi6g to terms are subject to 2% per FREIGHT 0 0- mo se rvice —c SALES TAX po�ummu.�Fu�a FED. ID. #35103729 30 DAYS TOTAL 174.64 TERMS: ALL CLAIMS FOR ERRORS AND nErosmo/so MUST es BALANCE DUE MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT oFGOODS. 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 Q Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04, c� u y o2 %4 D, ,Lc� 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. 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 �A a 3� Q I 3Q0, 3 1 bill(s) is (are) true and correct and that the materials or services itemized thereon for lP 3q which charge is made were ordered and received except I., L c, 20 0 SigyW w am r t YYwU� c '02 tK Cost distribution ledger classification if Title claim paid motor vehicle highway fund