HomeMy WebLinkAbout234982 07/16/14 q � CITY OF CARMEL, INDIANA VENDOR: 363533
ONE CIVIC SQUARE STELLO PRODUCTS INC CHECK AMOUNT: $*****1,404.62*
?q; CARMEL, INDIANA 46032 Po Box 89 CHECK NUMBER: 234982
vM`TON, • SPENCER IN 47460 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 17043 1,152.00 TRAFFIC SIGNS -
2201 4239031 17043 74.62 STREET SIGNS
2201 4239030 17282 178.00 TRAFFIC SIGNS
Stello Products,Inc. Mvd ce
P.O. Box 89
840 West Hillside Ave. Date Invoice#
Spencer, IN 47460
7/2/2014 17043
Bill To Ship To
City of Carmel City of Carmel
Dave Huffinan 3400 W. 131 ST St.
3400 W. 131st St. Westfield, Indiana 46074
Westfield,IN 46074
P.O.No. Terms Due Date Ship Date Ship Via Project
Crystal Net 30 8/1/2014 7/2/2014 Truck
Item Description Qty Rate Amount
24x9EXT HIP 24 x 9 Ext HIP Blades HIP 3920 Per Cannel Specs 1 16.95 16.95
(Double Faced) Lucann St
30x9EXT HIP 30 x 9 Ext HIP Blades HIP 3920 Per Cannel Specs 1 19.95 19.95
(Double Faced) Pleasantview Dr
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Custom 48 x 12 x.125 S/A Flat Strcet Blades HIP Per Cannel 1 37.72 37.72
Specs(Double Faced)<--Pleasantview Dr Whispering
Trl-->(see attached)
Custom 18 x 24 x.090 S/A HIP RedAVhite NO MOTORIZED 40 27,00 1,080.00
VEHICLES ON PATH (see attached for hole pattern)
Custom 24 x 24 x.080 S/A HIP BlackAVhite w/border TO 2 36,00 72.00
BOTH LANES
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There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $1,226.62
unpaid balances after 90 days.For billing inquiries: 1-800-878-2246.
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Balance Due $1,226.62
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Phone# Fax#. E-mail Web Site
812-829-2246 812-829-6053 todd.zellers@stelloproducts.com w«nv.stelloproducts.com
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Stello Products, Inc. Mvdcs
P.O. Box 89
840 West Hillside Ave. Date Invoice#
Spencer, IN 47460
7/2/2014 17282
Bill To Ship To
City of Carmel City of CaI•Inel
Dave Huffman 3400 W. 131 ST St.
3400 W. 131st St. Westfield, Indiana 46074
Westfield,IN 46074
P.O.No. Terms Due Date Ship Date Ship Via Project
Crystal email Net 30 8/1/2014 7/2/2014 Truck
Item Description Qty Rate Amount
R1-418HIP 18 x 6 x.080 S/A HIP White/Red All Way 50 3.56 178.00
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There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $178.00
unpaid balances alter 90 days.For billing inquiries: 1-800-878-2246.
Balance Due $178.00
Phone# Fax# E-mail Web Site
812-829-2246 812-829-6053 todd.zellers@stelloproducts.com www.stelloproducts.com
VOUCHER NO. WARRANT NO.
Stello Products, Inc. ALLOWED 20
IN SUM OF$
P.O. Box 89
Spencer, IN 47460
$1,404.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 17282 42-390.30 $178.00 1 hereby certify that the attached invoice(s), or
2201 17043 42-390.30 $1,152.00 bill(s) is (are)true and correct and that the
2201 17043 42-390.31 $74.62
materials or services itemized thereon for
which charge is made were ordered and
received except
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Street ComTIWJK, July 10, 2014
Street Commissioner
Title
5
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))
07/02/14 17282 $178.00
07/02/14 17043 $1,152.00
07/02/14 17043 $74.62
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