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Home My WebLink About231886 4 /23/2014 o C,q CITY OF CARMEL, INDIANA VENDOR: 363533 ONE CIVIC SQUARE STELLO PRODUCTS INC CHECK AMOUNT: $*****2,600.10* ,4 CARMEL, INDIANA 46032 840 WEST HILLSIDE AVENUE CHECK NUMBER: 231886 SPENCER IN 47460 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 16455 89.85 STREET SIGNS 2201 4239031 16560 85.80 STREET SIGNS 2201 4239030 16564 446.25 TRAFFIC SIGNS 2201 4239031 16653 133.20 STREET SIGNS 2201 4239032 16658 1,845.00 POSTS & HARDWARE 0Stello Products, Inc. MvoM ce 0 P.O. Box 89 840 West Hillside Ave. Date Invoice# Spencer, IN 47460 4/2/20 14 16560 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 5/2/2014 4/2/2014 Stephanie Item Description Qty Rate Amount 30x9EXT HIP 30 x 9 EXT HIP Blades HIP 3930 Per Cannel 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) Bramblcwood Way, Prairiewood Way I There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $85.80 unpaid balances after 90 days. For billing inquiries: 1-800-878-2246. Balance ®lee 585.80 Phone# Fax# E-mail Web Site 812-829-2246 812-829-6053 todd.zelleis@stclloproducts.com www.stelloproducts.com Ste110 Products, Inc. Mvd ce P.O. Box 89 840 West Hillside Ave. Date Invoice# Spencer, IN 47460 4/2/2014 16653 Bill To Ship To City of Cannel City of Cannel Dave Huffman Dave Huffinan 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 5/2/2014 4/2/2014 Stephanie Item Description Qty Rate Amount 24x12SB HI 24 x 12 x.125 S/A Flat Street Blades HIP Per Cannel 2 22.00 44.00 Specs(Double Faced) 106th St 30x12HIP 30 x 12 x.125 S/A Flat Street Blades HIP Per Carntel 1 24.00 24.00 Specs(Double Faced) Jordan Rd 36x12HIP 36 x 12 x.125 S/A Flat Street Blades HIP Per Carmel 1 28.30 28.30 Specs(Double Faced) Holaday Dr 24x9EXT HIP 24 x 9 Ext HIP Blades HIP 3930 per Carmel Specs 1 16.95 16.95 (Double Faced) Ivy Hill Dr 30x9EXT HIP 30 x 9 Ext HIP Blades HIP 3930 per Carmel Specs 1 19.95 19.95 (Double Faced) Stagg Hill Dr There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $133.20 unpaid balances after 90 days.For billing inquiries: 1-800-878-2246. Balance Due $133.20 Phone# Fax# E-mail Web Site 812-829-2246 812-829-6053 (odd.zelIers@stelIoproducts.com www.stelIoproducts.coin jStello Products, Inc. Mvo'008 � P.O. Box 89 840 West Hillside Ave. Date Invoice# Spencer, IN 47460 4/2/2014 16455 Bill To Ship To City of Cannel City of Carmel Dave Huffinan Dave Huffman 3400 W. 131 st St. 3400 W. 131 ST St. Westfield, IN 46074 Westfield, Indiana 46074 P.O. No. Terms Due Dale Ship Date Ship Via Project Crystal Net 30 5/2/2014 4/2/2014 Stephanie Item Description Qty Rate Amount 24x9EXT HIP 24 x 9 Ext HIP Blades HIP 3930 per Cannel Specs 1 16.95 16.95 (Double Faced) Hillsdale Dr 30x9EXT HIP 30 x 9 Est HIP Blades HIP 3930 per Cannel Specs 1 19.95 19.95 (Double Faced) Centennary Dr 24x12SB HI 24 x 12 x.125 S/A Flat Street Blades HIP Per Carnicl 1 22.00 22.00 Specs(Double Faced) E 96th St 42xl2HIP 42 x 12 x.125 S/A Flat Street Blades HIP Per Cannel 1 30.95 30.95 Specs(Double Faced) Haverstick Rd i There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $89.85 unpaid balances after 90 days. For billing inquiries: 1-800-878-2246. Balance Due $89.85 Phone# Fax# E-mail Web Site 812-829-2246 812-829-6053 todd.zellers@stelloproducts.com www.stelloproducts.com QW/ Stello Products, Inc. Invoice O P.O. Box 89 840 West Hillside Ave. Date Invoice# Spencer, IN 47460 4/2/2014 16564 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 I P.O. No. Terms Due Date Ship Date Ship Via Project Crystal Net 30 5/2/2014 4/2/2014 Federal Express Item Description Qty Rate Amount R3-8b36HI 36 x 36 x.080 S/A HI Black/White Four Lane 10 38.25 382.50 modification(see attached) R4-724HIP 24 x 30 x.080 S/A HIP Black/White Keep Right 3 21.25 63.75 Symbol There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $446.25 unpaid balances after 90 days.For billing inquiries: 1-800-878-2246. Balance Due $446.25 Phone# Fax# E-mail Web Site 812-829-2246 812-829-6053 todd.zellersa stelloproducts.com www.steIloproducts.com Stello Products, Inc. Dnvdce 44 P.O. Box 89 0� 840 West Hillside Ave. Date Invoice# Spencer, IN 47460 4/2/2014 16658 Bill To Ship To City of Carmel City of Carmel Dave Huffinan 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 5/2/2014 4/1/2014 Drop Ship Item Description Qty Rate Amount BA90X12 12"Extruded 90 Degree U Channel Post Cap 60 10.25 615.00 BA7Al2 12"Extruded Crosspiece 60 10.25 615.00 BA180X12 12"U Channel 180 Degree Cap Extruded 60 10.25 615.00 Shipping is included There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $1,845.00 unpaid balances after 90 days.For billing inquiries: 1-800-878-2246. Balance Due $1,845.00 Phone# Fax# E-mail Web Site 812-829-2246 812-829-6053 tocid.zeliers a stelloprodticts.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)) 04/02/14 16564 $446.25 04/02/14 16560 $85.80 04/02/14 16455 $89.85 04/02/14 16653 $133.20 04/02/14 16658 $1,845.00 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 5-11-10-1.6 120 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 $2,600.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 16564 42-390.30 $446.25 1 hereby certify that the attached invoice(s), or 2201 16560 42-390.31 $85.80 bill(s) is (are) true and correct and that the 2201 16455 42-390.31 $89.85 materials or services itemized thereon for 2201 16653 42-390.31 $133.20 which charge is made were ordered and 2201 16658 42-390.32 $1,845.00 received except T Ssda�i�,R-pril 17, 2014 Street Commis,A'i frier StfpAt Title Cost distribution ledger classification if claim paid motor vehicle highway fund