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161847 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1 ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021) CARMEL, INDIANA 46032 PO BOX 2267 CHECK AMOUNT: $263.64 DEPT 15 CHECK NUMBER: 161847 BLOOMINGTON IN 47402 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239031 235906 87.76 STREET SIGNS 2201 4239031 236449 56.20 STREET SIGNS 2201 4239031 236503 119.68 STREET SIGNS i m I��K�IK�� hk Si g S RECEIVED' 2 *1`5 1 1'." 9 4i:` 1. 19 JUN 2 7 2008 traffic 4) custom 0 materials Hall Signs, /noonmmmu vvouame: wwwmmlsionu.00m 4495-West Vernal p|wo P.O. Box 515 Bloomington" Indiana 47404 voice (u1u) ouo'noss toll free (000)un4'r*4o fax (u1o) 000'nu1* SOLD 8mp To To CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION 1411 E. 116TH ST. 1411 E. 116TH ST. CARMEL, IN CAR�EL, IN 46O32— 46O32— REMIT TO: SIG NS, INC., P.O. BOX 2267, DEPT. 15, BLOOMINGTON, IN 47402 3793 O IEY UPS/DEGT J V DEPT ESC NOTE: COMMENTS: m�mo not paid according mterms are subject mu%per FREIGHT month service charge. SALES TAX pu�u�mu�.runu DAYS 87 76 TERMS- ALL CLAIMS FOR ERRORS AND osp/oEwo/sa MUST as BALANCE DUE MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT orGOODS. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 119000 Hall Signs, Inc. Terms P.O. Box 2267, Dept. 15 Bloomington, IN 47402 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/08 235906 Authorized vehicle signs for Central park 87.76 Total 87.76 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. Warrant No. 119000 Hall Signs, Inc. Allowed 20 P.O. Box 2267, Dept. 15 Bloomington, IN 47402 In Sum of 87.76 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 235906 4239031 87.76 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 17 -Jul 2008 Signature 87.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund hm INVOICE EW Hsl S 1 traffic o CUSt0[D o DO8teh8|S Hall Signs, Incor vvouo/ve:wwwhaomonu.00m 4495 West Vernal p|xo P.O. Box 515 Bloomington, Indiana 47404 voice (u1o)uau'ooas toll free (nnn)2u4-7*4n fax (a1o)oou*e16 ooLo SHIP TO T0 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 34OO W 131ST STREET 34OO W 131ST STREET WESTFIELD, IN WESTFIELD, IN 46074— 46O74— REMIT TO HALL SIG NS, INC., P.O. BOX 2267, DEPT. 15, BLOOMINGTON, IN 47402 gum TC CHAR8ES O0 O NOTE: COMMENTS: SALE AMOUNT !nvoices not paid 'D according to terms, are subject to 2% per FREIGHT Payable in U.S. Funds SALES TAX TOTAL ALL CLAIMS FOR ERRORS AND DEFICENCIES MUST BE BALANCE DUE MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS. INVOICE Mu S I g S 1949 traff o CUStOOl o rn8tehG]6 Hall Signs, Incorporated vvouoVo:wwwhaooiona.00m 449s West vomm p|xe P.O. Box 515 sxoom/nomn, Indiana 47404 voice (n1u)oue'eonn toll free (aoo)uu4-744n fax (u1u) nou'no1s GOLD SH TO TO CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 34OO W 131ST STREET 34OO W 131ST STREET WESTFIELD, IN WESTFIELD, IN 46074— 46O74— REMIT TO: HALL SIGNS |NC P.O BOX 2267, DEPT. 15, BLOOMINGTON, IN 47402 37973O 07/O1 /O8 0OOO552 DB AMY 7/1 OPS/DEST 8OO—O46372 30.42 EA 3O.42 O S1) 30 11 X6''EGGEXT60 63 EN W/WH COPY/BO�DER/VF14 METAL SHOP SIG1 OF TC VISIT OUR NEW WEBSITE AT www.hallsigns.com i O.00 NOTE: COMMENTS: SALE AMOUNT invoices not paid' according to terrrfs are subject to 2% per FREIGHT 0() month service charge., o Payable in U.S. Funds SALES TAX ALL E RR O RS MADE WITHIN FIFTEEN (1WDAYS AFTER RECEIPT opGOODS 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)) i 07/10/08 236449 $56.20 07/11/08 236503 $119.68 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 Hall Signs IN SUM OF P. O. Box 2267 Dept. 15 Bloomington, IN 47402 $175.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 236449 42- 390.31 $56.20 1 hereby certify that the attached invoice(s), or 2201 236503 42- 390.31 $119.68 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, July 17, 2008 Stree ommissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund