157490 03/19/2008 a CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021)
CHECK AMOUNT: $12,413.55
CARMEL, INDIANA 46032 Po Box 2267
DEPT 15 CHECK NUMBER: 157490
BLOOMINGTON IN 47402
CHECK DATE: 3/1912008
i
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4239031 17549 231704 254.00 STREET SIGNS
2201 R4239030 17548 231844 3,712.15 STREET SIGNS
2201 R4239032 17550 231844 8,447.40 POSTS /HARDWARE
o INVOICE
1949
traffic o custom o rn8tehfdS
Hall Signs, moonmmte^ vvoox|m:www.^ana/ono.00m
4495 West Vernal Pike P.O. Box 515 Bloomington, Indiana 47404
voice (a1u)ouu'noon toll free (uoo)uo*'r446 fax (o1u) ooc'no16
sOuo SHIP
TO- TO
cARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
34OO W 131ST STREET 34O0 W 131ST STREET
WESTFIELD, IN
kill ESTFIELD, IN
REMIT TO: HALL SIGNS, INC., RO. BOX 2267, DEPT. 15, BLOOMINGTON, IN 47402
Invoices not'p id
SALES TAX
Payat�le in U.S. Funds
FEDAD.
TOTAL
ALL CLAIMS FOR ERRORS AND DEFICENCIES MUST BE BALANCE DUE
MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS.
46O74— 46O74—
INVOICE S J) m|nC�1949
traffic o CUStOrn o rn8teh8|8
Hall Signs, Incorporated vvououo:ww,^hanoiono.00m
4495 West m,ma| Pike P.O. Box 515 emom|numn. Indiana 47404
voice (u1e)uuu'9000 toll free (noo)ua4'r4*s fax (o1o)ooe'ou16
SOLD SHIP
TO
ARMEl' STREE�T DEF'ARTME]�T CARMEl' STRE�E�T DE| 340O W 131ST STREET 3400 W 131ST STREET
WESTFIELD, IN WESTFIELD, IN
4 6074— 46074—
REMIT TO: HALL SIGNS, INC., P.O. BOX 2267, DEPT. 15, BLOOMINGTON, IN 47402
06620 00
Hyl FRAME
(X00 0 6600
A
COMMENTS: Q
NO
ln�6ices not,p,I�Jd du T"
month service charge.
Payai3ie in U.S:'-F�'nds SALES TAX
FEDAD. #351037293
TOTAL
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST BE BALANCE DUE
MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS.
dHs�g S
o INVOICE
since 1949
traffic 0 custom 0 materials
Hall Signs, Incorporated Website: www.hallsigns.com
4495 West Vernal Pike P.O. Box 515 Bloomington, Indiana 47404
voice (812) 332 -9355 toll free (800) 284 -7446 fax (812) 332 -9816
SOLD SHIP
TO,
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NOTE:` COMMENTS:
i
S,4LE AMOUNT
Invoices not;paid
according to terms
are 'subject to 2 %:per FREIGHT
month service cKarge.
Payable in U.S.,F,unds SALES TAX
FED.ID.#351037293
eb. ?(-)`t'':i? TOTAL
TERMS:
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST BE BALANCE DUE
MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS.
hM S� INVOICE gS\noe1B49
traffic o CUSt0nl o materials
Hall Signs, moonvo,utou vvououo:www^haooiona.uom
+*ys West Vernal Pike po. Box s1s Bloomington, Indiana 4r4o4
voice (V1u)uao'euas toll free (aoo)oo4'r4*o fax (o1u)oou'oo1n
S0uo SHIP
TO TO
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
340O W 131ST STREET 34 O W 131ST STREET
WESTFIELD, IN WESTFIELD, IN
46O74— 46O74—
REK8|TT0 HALL SIGNS INC P.O BOX BLOO MINGTON, IN 47402
qwagKm MM OEM
i3z 'V
It
Invoices not,p,�id
a6d8rding to terms
are subjeqt to 2% per
service charge.
Pay4 in U.S,fulnds SALES TAX
S TOTAL
ALL CLAIMS FOR ERRORS AND DEFICENCIES MUST BE BALANCE DUE
MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS.
o INVOICE
M
g
traffic o CUSt0nl o rn8tHr8]S
Hall s/ono, moonmmteu vvouoi*,: wwwhana/ono.com
4495 West voma/ Pike P.O. Box 515 a/oominomo, Indiana 47404
voice (o1u)ouu'noas toll free (8no)uu*'r446 fax (u1u)oou'eu10
aOuo SHIP
TO., TO t .ARMEL STREET DEPARTMENT CARMEL� STREET DEPARTMENT
34OO W 131ST STREET 34OO W 131ST STREET
WESTFIELD, IN WESTFIELD, IN
46074— 46O74—
REMIT TO: HALL SIGNS A0C P.O BOX 2267, DEPT. 15 BLOOMINGTO
wi
Inv9i6es not
acco ing to terms
a to 20 FREIGHT
monih�lservice,�r6e. 00
SALES TAX
FED. ib.,#351037,293 Y Z
TOTAL
ALL CLAIMS FOR ERRORS AND DEFICENCIES MUST BE BALANCE DUE
MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS.
Prescritred 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))
V a
c ,nom N-t 5
Total :i k4 13 F j t)
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
al IN SUM OF
Lo crru. ri k)'a,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
(7 5�g� ��i r3� 1 15 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
MAR 1 7 Z 08 20
r �6 M m �ar� iii
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund