155322 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1
ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021)
CARMEL, INDIANA 46032 Po Box 2267 CHECK AMOUNT: $7,280.06
DEPT 15 CHECK NUMBER: 155322
BLOOMINGTON IN 47402
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4239031 17549 229274 128.86 STREET SIGNS
2201 4239030 229343 7,151.20 TRAFFIC SIGNS
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INVOICE Is ig S
19 29274
49
traffic custom 0 materials
Hall Signs, Incorporated vvouauo: wwwhonsiono.00m
4495 West Vernal Fvxo P.O. Box 515 owom|numn. Indiana 47404
voice (u1e) nnu'oaoo toll free (8uo)oo4-z446 fax (u1u)noe'na1n
S0uo SHIP
To TO
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
340O W 131ST STREET 34OO W 131ST STREET
WESTFIELD, IN WESTFIELD, IN
46074— 46O74—
REMIT TO: HALL SIGNS, INC., P.O. BOX 2267, DEPT. 15, BLOOMINGTON, IN 47402
ORDER/B.O. T URN- ITEM NO./DESCRIPTION, UNIT!PRICE
VI
bn
NOTE
acqorbing to terms
ares�tiiect to �.ber FREIGHT 0 11 00
SALES TAX
Paya,ble in U.&-Funds
FED #351037293
ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST BE BALANCE DUE
MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS.
INVOICE
traffic 0 custom 0 rnster8]S
Hall Signs, muonmnat*u vvounito:wwwxana/nno.onm
4495 West Vernal p/mo P.O. Box 515 sxoommomn. Indiana 47404
voice (o1u)oou'susa toll free (ono)un4'r4*6 fax (a1u)oou'no16
SOLD SHIP
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CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
,.V-100 W 131ST STREET 31100 W 131ST STREET
WESTFIELD, IN WESTFIELD, IN
46074— 46O74—
REMIT TO: HALL SIGNS INC P.O BOX 2267, DEPT. 15 BLOOMINGTO
QTY. OTY. ITEM NO./DESCRIPTION UNIT PRICE
ORDER/B.O., SHIP/RETURN
Z
A 4
C 310
n es not I�aid
ac to terms
'biec FREIGHT
SALES TAX
FED.'.16. #351031,293
TOTAL
ALL CLAIMS FOR ERRORS AND DEFICENCIES MUST BE BALANCE DUE
MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS.
INVOICE
Si S 2471
19
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Hall Signs, Incorporated vvouu/m:wwwhaoe/ona.00m
4495 West Vernal Pike P.O. Box 515 Bloomington, Indiana 47404
voice (u1u)ouu'onsa toll free (000) uo*'r44o fax (u1u)anu'yu1n
SOLD Sn|p
TO TO
CARMEL STREET DEF'ARTMENT CARMEL STREE�T DEPARTME]`|T 34OO W 131ST STREET 340O W 131ST STREET
WESTFIELD, IN WESTFIEL�D, IN
all
46074— 46074—
REMIT TO: HALL SIGNS, INC., P.O. BOX 2267, DEPT. 15, BLOOMINGTON, IN 47402
KU
DEST
ITEM NO./DESCRIPTION
ORDER/B.O. SHIP/RETURN
FZ
COMMENTS: N
Invoices not,O*d
FREIGHT
are s'bbiect to 2% ber 00
SALES TAX
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 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
c Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
L i o f bty Z tt' G' ti"))
1 1 151. k o
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
r
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1 U V bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
51. �D received except
jAN 0
20
Si �ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund