HomeMy WebLinkAbout229674 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 363533 Page 1 of 1
ONE CIVIC SQUARE STELLO PRODUCTS INC CHECK AMOUNT: $32.90
CARMEL, INDIANA 46032 840 WEST HILLSIDE AVENUE
SPENCER IN 47460
CHECK NUMBER: 229674
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 16272 32 . 90 STREET SIGNS
SY/ Stello Products, Inc. Invoice
O P.D. BOX 89
840 West Hillside Ave. Date Invoice#
Spencer, IN 47460
2/12/2014 16272
Bill To Ship To
City of Carmel City of Carmel
Dave Huffman Dave Huffman
3400 W. 131 st St. 3400 W. 131 ST St.
Westfield, IN 46074 Westfield, Indiana 46074
P.O. No. Terms Due Date Ship Date Ship Via Project
Crystal Net 30 3/14/2014 2/12/2014 Federal Express
Item Description Qty Rate Amount
20x9EXT SB 20 x 9 Extruded Blades HIP 3930 Per Cannel Specs 1 15.95 15.95
(Double Faced)-- York Dr
24x9Ext 24 x 9 Extruded Blades HIP 3930 Per Cannel Specs 1 16.95 16.95
(Double Faced) -- W Main St
There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $32.90
unpaid balances after 90 days. For billing inquiries: 1-800-878-2246.
Balance Due $32.90
Phone# Fax# E-mail Web Site
812-829-2246 812-829-6053 todd.zellers@stelloproducts.com www.stelloproducts.com
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/12/14 16272 $32.90
1 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
Stello Products, Inc.
P. O. Box 89
IN SUM OF $
840 West Hillside Avenue
Spencer, IN 47460
$32.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 I 16272 I 42-390.311 $32.90 1 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
j&a , , 2014
S`'`Sheet Col4�iiWner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund