159372 05/14/2008 i
CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
0 ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021) CHECK AMOUNT: $175.76
CARMEL, INDIANA 46032 PO BOX 2267
DEPT 15 CHECK NUMBER: 159372
BLOOMINGTON IN 47402
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4239031 17549 233705 56.06 STREET SIGNS
2201 R4239031 17549 233849 119.70 STREET SIGNS
i
I
f
haiisi INVOICE
ns 9Ginoe1Q4Q
traffic m cUStODl o m8tehEdS
Hall Signs, moonponuou vvouawe:~wwhansionu.vom
44eo West Vernal Pike P.O. Box 515 o|oom|nom^. Indiana 47404
voice (u1u) ouu'euss toll free (noo)uu4'r446 fax (o1u)oou-ou16
SOLD SHIP
To TO
CARMEL STREI�T DE] CARMEL STRE]�T DEF'ARTMENT 3400 W 131ST STREET 3400 W 131ST STREET
:K-3, 11::' IN WESTFIELD, IN
46074— 46074—
REMIT TO: HALL SIGNS, IN C. P.O. BOX 2267, DEPT. 15, BLOOMINGTON, IN 47402
11 .10
DI
WWI
NOTE: COMMENTS:
Invoices not paid 0
according to terms
are subject to 2% per FREIGHT 0. 00
month service charge. 1)
Payable in U.S. Funds SALES TAX 00
FED, ID. #351037293
ALL CLAIMS FOR ERRORS AND DEFICENCIES MUST BE BALANCE DUE
MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS.
i`
o INVOICE
s� 'S
19
traffic o cUSƒ0m o Dl8t8h8]S
Hall Signs, Incorporated vve»o|*,: wwwhanoiuns.00m
+*os West Vernal pixo P.O. Box 515 a/nommgmn, Indiana 47404
voice (a1u) nou'0000 toll free (uou)em*-7*4o fax (a1u) uuu'ou1*
SOLD SHIP
TO 0
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
34OO W
ST 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
OM
GRN W/WHT COPY/BORDER/VPA
1 1 8OO-06O4O7 56.37 EA 56.37
SD42"X9"EGGEXT6063
GREEN
W/WHT COPY/BORDER/VPA
METAL GHOP
SIGN SHOP TC______
h V] 8UR NEW WEBSITE AT www�halls�gns.com
}�ISC. CHARGES O.()O
NOTE: COMMENTS:
Invoices not paid
accord~-__
umom4o�mum�or ------�R��F��
month service charge. 0.00
SALES TAX
p�umemo.o. Funds
Fso�m��e1ouruy
3O DAYS TOTAL 119.7O
TERMS:
ALL CLAIMS FOR ERRORS AND osnoswo/ES MUST BE BALANCE DUE
MADE WITHIN FIFTEEN (15)omSAFTEn RECEIPT oF GOODS.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
1� IU�XQ tl/� 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
J 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
I C G i3gC). bill(s) is (are) true and correct and that the
3 1q, 0 materials or services itemized thereon for
which charge is made were ordered and
received except
Y 2008 20
A
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund