HomeMy WebLinkAbout230136 03/12/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 363533
ONE CIVIC SQUARE STELLO PRODUCTS INC CHECK AMOUNT: $ ....140.80'CARMEL, INDIANA 46032 840 WEST HILLSIDE AVENUE CHECK NUMBER: 230136
SPENCER IN 47460 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 16310 140.80 STREET SIGNS
lld� wo Stello Products, Inc. Invoice
P.O. Box 89
840 West Hillside Ave. Date Invoice#
Spencer, IN 47460
2/19/2014 16310
Bill To Ship To
City of Carmel City of Carmel
Dave Huffman Dave Huffman
3400 W. 131st St. 3400 W. 131ST St.
Westfield, IN 46074 Westfield, Indiana 46074
P.O. No. Terms Due Date Ship Date Ship Via Project
Crystal Net 30 3/21/2014 2/19/2014 Federal Express
Item Description Qty Rate Amount
30x9EXT HIP 30 x 9 EXT HIP Blades HIP 3930 Per Carmel Specs 2 19.95 39.90
(Double Faced) Sunwood Way, Fallwood Way
36x9EXT HIP 36 x 9 Ext HIP Blades HIP 3920 Per Carmel Specs 2 22.95 45.90
(Double Faced) Bramblewood Way, Prairiewood Way
Custom 24 x 12 x.125 S/A Flat Street Blades HIP Per Carmel 1 22.00 22.00
Specs(Double Faced) W 96th St
48x12HI 48 x 12 x.125 S/A Flat Street Blades HIP Per Carmel 1 33.00 33.00
Specs(Double Faced)Bramblewood Way
There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $140.80
unpaid balances after 90 days.For billing inquiries: 1-800-878-2246.
Balance Due $140.80
Phone# Fax# E-mail Web Site
812-829-2246 812-829-6053 todd.zellers@stelloproducts.com www.stelloproducts.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stello Products, Inc.
P. O. Box 89
IN SUM OF $
840 West Hillside Avenue
Spencer, IN 47460 i
$140.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 I 16310 I 42-390,31 I $140.80 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
yiurs 0 , 2014
I
Str9trm-ttatoner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/19/14 16310 $140.80
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