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160375 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1 ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021) s 0 CARMEL, INDIANA 46032 Po 80x2267 CHECK AMOUNT: $3,418.96 DEPT 15 CHECK NUMBER: 160375 BLOOMINGTON IN 47402 CHECK DATE: 6/10/2008 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUM AMO UNT DESCRIPTIO 1125 4239031 18525 234232 437.81 MONON SIGNS 2201 4239030 234775 2,834.90 TRAFFIC SIGNS 2201 4239030 234854 146.25 TRAFFIC SIGNS i i 1 INVOICE 81 S 19 traffic CUSt0OO m mater Hall Signs, Incorporated vvouane:www.hu||oiona.00m 44yo West Vernal P/xo P.O. Box 515 awvm|nntoo. Indiana 47404 voice (e1c)ouu'onas toll free (ano)uu4'r446 fax (n1u)uuu'eu1n SOLD amp To 0 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 34OO W 131ST STREET 34OO W 131ST STREET WESTFIELD, IN WESTFIELD, IN 46O74— 46074— REMIT TO: HALL SIGNS, INC., P.O. BOX 2267, DEPT. 15, BLOOMINGTON, IN 47402 378312 O5/21/O8 O000552 D HOURS UPS/DEST 3—H TO 4:00 PM WHITEON`BLACK NOTE: COMMENTS: SALE AMOUNT Invoices not paid, according to terms are subject to 2% per FREIGHT month service charge. SALES TAX 00I Payable in U.S. Funds FED. ID. #351037293 ALL CLAIMS FOR ERRORS AND DEFICENCIES MUST BE BALANCE DUE MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS. SIGM SHOP TC ITT o INVOICE S 2347751:1. 1949 traffic o cUGtOO1 o mEt9h@]G Hall Signs, Incorporated vvo»site: www.»anaignu.00m 4400 West Vernal Pike P.O. sox 515 Bloomington, Indiana 47404 voice (o1u)uoc'ooss toll free (ono)uo4'z44n fax (a1u)ooc'no16 SOLD GHP To To CARMEL STREET DEPARTMENT CARMEl' STREET DE] 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 47402 :377963 O5/13/O8 0000552 DD KEYSTONE AVE HOLLAND DEST 1-118H INTENSITY PRISMATIC/.080/3105 45 45 450-141997 52.97 EA 2 383.65 DELIVERIES EXCEPTED BL Ohl W. KEYSTONE AVE BL ON Y METAL SHOP S�8N SHOP TC PRO 12817359112 11 1 CMA ES O.O0 NOTE: COMMENTS: according to terms am sAect to 2% per FRDGHT 0.00 month service charge. SALES TAX 0.00 FED. ID. #351037293 TOTAL ALL CLAIMS FOR mm��vwn�m��v— M UST BE (15) DAYS AFTER RECEIPT oFGOOD 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 b 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)) 05/23/08 234775 $2,834.90 05/28/08 234854 $146.25 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. ALLOWED 20 Hall Signs IN SUM OF P. O. Box 2267 Dept. 15 i31oomington, IN 47402 $2,981.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 234775 42- 390.30 $2,834.90 1 hereby certify that the attached invoice(s), or 2201 234854 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 ri ay, 06, 2008 Street Commissi Title oner Cost distribution ledger classification if claim paid motor vehicle highway fund o INVOICE ��SmC�1849 traff ocustom 0 Dl8teh8]S Hall Signs, moonmn«*u vvouaioo:wwwxana|ono.00m 4495 West Vernal p|xe eo. Box s1n Bloomington, Indiana *r4n4 voice (a1u)uou'eoss toll free (000)uu4-r44s fax (a1u) oou'ou10 SOLD SHIP TO 0 CARMEL CLAY PARKS RECREATION CAR IT! EL CLAY PARKS RECREATION 1411 E. 116TH ST. 1411 E. 116TH ST. CARMEL, IN CARMEL, IN 46032— 46032— REMIT T0 HALL SIG IF MAY 1 2008 VISIT OUR NEW WEBSITE`AT www.hall"/�gns.com �Y2 2 2008 11- FMA FUND MM 2 9 2008 of LINE IVl*.U'3C% O00 NOTE: COMMENTS: Invoices not paid according to terms are subject to 2% per FREIGHT month service charge. 0.1 00 Payable in U.S. Funds SALES TAX ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST as BALANCE DUE MADE WITHIN FIFTEEN (15) DAYS AFTER RECE or GOODS. ACCOUNTS PAYABLE VOUCHER •.ti 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. 18525 F 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 519108 234232 Signs 437.81 Total 437.81 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 1 20 Clerk- Treasurer Vouc!-. 3r No. Warrant No. 119000 Hall Signs, Inc. Allowed 20 P.O. Box 2267, Dept. 15 Bloomington, IN 47402 In Sum of 437.81 ON ACCOUNT OF APPROPRIATION FOR 101 -General 0 PO# or Board Members Dept INVOICE NO. ACCT #/TITLE AMOUNT 18525 F 234232 4239031 437.81 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 4 -Jun 2008 Signature 437.81 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund