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HomeMy WebLinkAbout233606 06/11/14 (9, CITY OF CARMEL, INDIANA VENDOR: 363533 ONE CIVIC SQUARE STELLO PRODUCTS INC CHECK AMOUNT: S•"`"""615.00• CARMEL, INDIANA 46032 PO Box Bs CHECK NUMBER: 233606 SPENCERIN 47460 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239032 17130 615.00 POSTS & HARDWARE Stello Products, Inc. Invoice "840 West Hillside Ave. Date Invoice# Spencer, IN 47460 5/30/2014 17130 Bill To Ship To City of Carmel City of Carmel Dave Huffman 3400 W. 131ST St. 3400 W. 131 st St. Westfield, Indiana 46074 Westfield, IN 46074 P.O. No. Terms Due Date Ship Date Ship Via Project Crystal Net 30 6/29/2014 5/29/2014 Drop Ship Item Description Qty Rate Amount BA7Al2 12"Extruded Crosspiece C0 10.25 615.00 There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $615.00 unpaid balances after 90 days.For billing inquiries: 1-800-878-2246. Balance Due $615.00 Phone# Fax# E-mail Web Site 812-829-2246 812-829-6053 todd.zellers@stelloproducts.com stelloproducts.com www.stelloproducts.com VOUCHER NO. WARRANT NO. ALLOWED 20 Stello Products, Inc. IN SUM OF$ P.O. Box 89 Spencer, IN 47460 $615.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 2201 I 17130 I 42-390.321 $615.00 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 14 Street Commissiann, Street Commissioner 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)) 05/30/14 17130 $615.00 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 20 Clerk-Treasurer