160886 06/25/2008 o. CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
0 ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021) CHECK AMOUNT: $273.05
CARMEL, INDIANA 46032 PO BOX 2267
DEPT 15 CHECK NUMBER: 160886
BLOOMINGTON IN 47402
CHECK DATE: 6/25/2008
DEPARTM ACCOU PO NUMBER INV OICE NUMBER AM OUNT DESCRIP
2201 R4239031 17549 235336 139.55 STREET SIGNS
2201 4239030 235434 133.50 TRAFFIC SIGNS
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INVOICE
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since 1949
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 1.11 free '1100) 284-7446 fax (1112) 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:
�ALE AMOUNT
Invoices not paid,
J 0 0
according to terms
are subject to 2% per FREIGHT
month service charge.
Payable in U.S. Funds SALES TAX 0 00
FED ID. #351037293
TOTAL
Y 3
TERMS:
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 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))
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
1,3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 5 1�G a6 340•, 1 1 3Q• 66 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
j UN 2320
T- Si to
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
OR INVOICE
[SI
ns
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traffic a custom e m8tH[@]G
Hall Signs, Incorporated vvousuo:www.mmlsiono.00m
44e5vvvu Vernal Pike P.O. Box 515 Bloomington, Indiana 47404
vowo{812}332'e355 toll free (000) uo4-744o fax (u1o)oou'oo1n
SOLD SHIP
TO TO
CARMEl' STREE�T DEF'ARTMENT CARMEL STRE]��T DE] 3400 W 131ST STREET 34OO W 131ST STREET
WESTFIELD, IN WESTFIELD, IN
46074- 46O74-
REMIT T0 HALL SIGNS, INC P.O BOX
VINYL/PRESSURE SENoITIVE
**SIGN SHOP SEE ATTACHED LAYOUT. PLEASE'
N THIS IS A LAYn|T WE DID FOR DIFFER NT
SIZE BUTIT'S THE STYLE WE NEED. THAAKS,
DEBORAH**
1O 1O 65O-OO259O 13.35 EA 133.5O
O D18"X7'PSPHIW
3-HRS 6:OOAM TO 4:O0PM
SIGN SHOP TC______
r
MISC. CwARGES O.00
NOTE: COMMENTS: SALE AMOUNT 0
Invoices not paid
according to terms
FREIGHT
um�wemmu%o� O.00
month service charge. SALES TAX O.0O
pu�momu.e.Funds
_fED.IcL#
TERMS 3 DAYS 133. 5
ALL CLAIMS FOR ERRORS AND osrmswc/ss MUST os BALANCE DUE
MADE WITHIN FIFTEEN (15)DAYS AFTER RECE oF GOODS.
i
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
I
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/12/08 235434 $133.50
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER R.O. WARRAN NO.
ALLOWED 20
Hall Signs
IN SUM OF$
P. O. Box 2267 Dept. 15
Bloomington, IN 47402
$133.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 235434 42- 390.30 $133.50 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
Thursday, June 19, 2008
jr�
Street ommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
s