156603 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021)
a` CARMEL, INDIANA 46032 PO Box 2267 CHECK AMOUNT: $1,165.26
DEPT 15 CHECK NUMBER: 156603
BLOOMINGTON IN 47402
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4239031 17549 230673 67.06 STREET SIGNS
2201 R4239032 17550 230948 1,098.20 POSTS /HARDWARE
INVOICE
traffic 0 custom 0 nn@t8ha|o
Hall Signs, moo,poouou vvououo: www.xunoiono.00m
44oa West Vernal Pike P.O. Box 515 swom/numn. Indiana 47404
voice (e12)uuu'ouas toll free (uoo)ue4'r4*6 fax (u1u)ouu'yo16
SOLD SHIP
0 0
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
34OO W 1313T STREET 34OO W 131ST STREET
WESTFIELD, IN WESTFIELD, IN
46O74— 4 6O74—
REMIT TO: HALL SIGNS, INC., P.O. BOX 2267, DEPT. 15, BLOOMINGTON, IN 47402
CHASE ORD. NO.
ORDER/B.O. SHIP/RETURN ITEM NO./DESC
TV WE
VR
AM
ot
according to terms
I are subject to 2-%`per, FREIGHT 00
SALES TAX
I Payable in U.S.'.Funds,
FED�]b. #351037293
ALL CLAIMS FOR ERRORS AND DEFICENCIES MUST BE BALANCE DUE
MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS.
NM S�g S
o INVOICE
i�
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 j 1 1 "l"'i "1 'r'` ?...)..ty1.l. TO i "r'ii a'll-.;... x l...... 7;.,...1 1'It :::i •L
REMIT TO: HALL SIGNS, INC., P.O. BOX 2267, DEPT. 15, BLOOMINGTON, IN 47402
..g; 0� 9 l0 0 0 �Y"Y'� 4. Cl f 0 D �0� Y fig �T.: W
a.
e
k
3: 5 3� i!\ 5 1 t f 1.. i t t
•..i:. r.:., LJC:7 ,t,, a AP ft r S t ?I`t)� ._7
en
4 �.t:F }ti"✓ i`V S. 8 3t
1: n
e.
1 1 1 I I��l...,e: 1 �I:,. i... [.11tl .I.1 11 7 i ,�`y� u
p Y t 4
c: t ii ra ?�t: fls 1��`i`fi
a
m
Le;
it
rl�f) {s !.*500 jai i
i
a.
a
3
v
t
Owl
0 30 03
y X4�r1 1 1 1 ,.7.ry aai
I I V
Y
r i I rlA sb
B r S• jG "3r f5fj b
i }4,� "']f.
hrO1' f N r tB',
i
j
A
r
B
0
s
{e. M g ,,�L�cc44S
S pJ
n.
1
a
I
s
y.
NOTE: a ';F COMMENTS:
g
SALE: AMOUNT
Invoices not; paid I a
according to.terms
are subject to 2°% per FREIGHT
month" ervice charge: SALES TAX
Payable in U.S. °Funds
FED,' ID #351037293' Y'•'::i TOTAL
TERMS:
ALL CLAIMS FOR ERRORS AND DEFICENCIES MUST BE BALANCE DUE
MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS.
INVOICE
1949
traffic o CUStOm o Dl8teri@|G
Hall Signs, Incorporated Weuoito:wwv^hano/ona.00m
44no West Vernal rime P.O. Box 515 Bmominomn, Indiana 47404
voice (o1u) uuu'oaos toll free (000)2o4'r44s fax (o1u)oou'na16
8Ouo SHIP
TO
cARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
34O0 W 131ST STREET
"1 10 W 131ST STREET
WESTFIELD, IN WESTFIELD, IN
46O74— 46074
REMIT TO: HALL SIGNS, INC., P.O. BOX 2267, DEPT. 15, BLOOMINGTON, IN 47402
mmlKw IF I[ lompa 11
30 01
S.
I F
F.
ALEAMOU
FREIGHT 00
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
1
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date `Number (or note attached invoice(s) or bill(s))
4 6I0 IOG Z.0
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
�t10 011 C IN SUM OF
CIL
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# Of INVOICE NO. ACCT #!TITLE AMOUNT
DEPT- I hereby certify that the attached invoice(s), or
175 q Cl a 6 DUI J 3G 0 3 1 tO7, 0 lv bill(s) is (are) true and correct and that the
r 55 c) q tl� 3 6 Q) I 0 10 materials or services itemized thereon for
which charge is made were ordered and
received except
FEB 1. 8 2008
20
r
Signa e
J yr�Z ecol I UV w_UL
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund