HomeMy WebLinkAbout158911 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQL?"*%RE HALL SIGNS, INC. (HALL 10021) CHECK AMOUNT: $95.54
CARME! INDi NA 46032 PO BOX 2267
DEPT 15 CHECK NUMBER: 158911
BLOOMINGTON IN 47402
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO N UMBE R INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 233303 95.54 TRAFFIC SIGNS
los INVOICE m S
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Hall Signs, Incorporated vvoma/*,:www.hanoionu.00m
4495 West Vernal Pike P.O. Box 515 o/oommgmn, Indiana 47404
voice (n1o)oou'0000 toll free (uun)uu*'r*4s fax (u1o)onu'eu16
GOuo SHIP
TO TO
CARMEL STREET DEPARTMENT CARMEL STRE�ET DEPARTMENT
34OO W 131ST STREET 3400 W 131ST STREET
WESTFIELD, IN WESTFIELD, IN
46O74— 46O74—
REMIT TO: HALL SIGNS, INC., P.O. BOX BLOO MINGTON, IN 47402
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invoices not'�paid 'J"
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TOTAL
TsnmGJO DAYS 95.54
ALL CLAIMS FOR ERRORS AND osrmswoso MUST os 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
ON ACCOUNT OF APPROPRIATION FOR
1Yt�,L- ��rr;
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
NPR 7.00 20
J
Signat r
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund