155743 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021) CHECK AMOUNT: $97.52
CARMEL, INDIANA 46032 PO BOX 2267
DEPT 15 CHECK NUMBER: 155743
BLOOMINGTON IN 47402
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4239031 17549 229719 53.44 STREET SIGNS
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1120 4239099 229754 44.0'8 OTHER MISCELLANOUS
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44no West Vernal Pike P.O. Box 515 Bloomington, Indiana 47404
voice (a1u)oou'noss toll free (onn)uo*'r44o fax (a1e)000'nu16
SOLD SHIP
TO TO
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
311400 W 131ST STREET 34OO W 131ST STREET
WESTFIELD, IN WESTFIELD, IN
46074— 46O74—
REMIT TO SIG NS, INC., P.O. BOX 2267, DEPT. 15, BLOOMINGTON, IN 47402
OkbER IiATE7� PURCHASEORD (P VIA
Fi n
CITY. QTY.
ORDER/B.O. SHIP/RETURN ITEM NOJIDESCRIPTION
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Invoices �'id
not
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are s�bjeqt to 2. 'Der FREIGHT 00
rnont6 service C'
PaVab i le in U.S:Fqncls -1 SALES TAX
FEDsll). #351037293
-)YS TOTAL
ALL CLAIMS FOR ERRORS AND DEFICENCIES MUST BE BALANCE DUE
MADE WITHIN FIFTEEN (15) DAYSAFTER RECEIPT OF GOODS.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Q�C ►Ly Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5� 1 aaq 39 C 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
JAN l 7.OQ 20
Signat e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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INVOICE
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Hall Signs, muonpo,utou vvououo: www.haneiono.uom
*4no West Vernal Pike po. Box o1n Bloomington, Indiana 4z4o4
voice (a1u)onu'noss toll free (000)uo4-z446 fax (u1u)uuu-yu1s
SOLD SHIP
To T0
CARMEL
FIRE DEPARTMENT CARMEL FIRE DEPARR1ENT
2 CIVIC SQUARE 2 CIVIC SQUARE
STEVE REEVES ATTN: STEVE REEVES
CARMEL, IN CARMEL, IN
46O32— 46O32—
R EMIT TO: HALL SIG NS, INC., P.O. BOX 2267, DEPT. 15, BLOOMINGTON, IN 47402
ORDER DATE Pukbh!AsE�ORID. NO..
QTY. QTY.
ORIDER/B.O. SHIP/RETURN ITEM. NOJIDESCRIPTION
1(31140� 310Z)
Mr
AvX
vff
Xs
EW
21 00
4.1 08
accoedinci to terms
ares6bjeqt to 2 per
SALES TAX
FEb,"Ib. #3510'7293
ALL CLAIMS FOR ERRORS AND DEFICENCIES MUST BE BALANCE DUE
MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS.
Prescribed by Slate 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))
i
y
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
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
20-c
r
ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund