156189 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021) CHECK AMOUNT: $196.31
CARMEL, INDIANA 46032 PEBOX 2267
CHECK NUMBER: 156189
BLOOMINGTON IN 47402
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4239031 17549 229949 62.40 STREET SIGNS
2201 R4239031 17549 230218 36.02 STREET SIGNS
2201 R4239031 17549 230430 97.89 STREET SIGNS
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since 1949 113
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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 TO
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REMIT TO: HALL SIGNS, INC., P.O. BOX 2267, DEPT. 15, BLOOMINGTON, IN 47402
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NOTE
COMMENTS:
SALEAMOUNT cl.f,i
Invoices not paid
according to ferns
are subject to 2% per FREIGHT
monilfservice charge.
Payable in U.S Funds SALES TAX
FED.' „ID 11351037293 M1) TOTAL r.,:::'.
TERMS: ''t i f
ALL CLAIMS FOR ERRORS AND DEFICENCIES MUST BE BALANCE DUE
MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS.
INVOICE
S� S MORM@�E9
1
traffic ocustom o mater
Hall Signs, muo9mmteu vvnuame:wwwhano/ono.00m
4495 West Vernal Pike P.O. Box 515 Bloomington, Indiana *74n
voice (o1u)nou'eono toll free (ono)eu*-z44o fax (a1u) uuu'oo16
SOLD SHIP
T0 TO
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
340O W 131ST STREET 340O W 131ST STREET
WESTFIELD, IN WESTFIELD, IN
46O74— 46074—
REMIT TO: HALL SIGNS, |NC,P\O'BOX 2267 DEPT. 15, BLOOMINGTON IN 47402
ply
i g
are subject to FREIGHT
0 00
b per
PayaJ06 in us��Ji' SALES TAX
Funds
FEDAD. #351037293
TOTAL
ALL CLAIMS FOR ERRORS AND DEFICENCIES MUST BE BALANCE DUE
MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS.
INVOICE lis ig s
1S49
traffic 0 CuSt0nn 0 rn8terG]S
Hall Signs, Incorporated wo^auo:wwwheolo/onu.00m
44es West Vernal Pike P.O. Box 515 B|oominnmn, Indiana 47404
voice (o1u)ooe'n000 toll free (aoo)2o4-744s fax (o1u)ooufm16
SOLD SHIP
TO TO
CARMEL STRE]�T DEF'ARTME]`[T CARMEL STREE�T DEF'ARTMENT 340O W 131ST STREET 34OO W 131ST STREET
WESTFIELD, IN WESTFIELD, IN
46074— 46074—
REMIT TO: HALL SIGNS INC P.O BOX 2267 DEPT. 15 BLOOMINGTON
PURCHASE ORD. NO. SHIP VIA
CITY. QTY.
ORDER/&O. SIHIIP/RETUqN ITEM NOJDESCRIPTION
DO
COMME
acq�rding to terms
FREIGHT 00
aresubject to 21 per
month' service c rge.
SALES TAX 00
Pa�ablje in U.S unds
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST BE BALANCE DUE
MADE WITHIN FIFTEEN (15) DAYS AFTER 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.
I 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
�ffycl IN SUM OF
Lai► ;�c��1, I N7 0
1 Q(0,3(
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�( q bill(s) is (are) true and correct and that the
7 5� a 6w-. 9 3 materials or services itemized thereon for
which charge is made were ordered and
received except
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund