HomeMy WebLinkAbout236199 08/19/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 363533
ONE CIVIC SQUARE STELLO PRODUCTS INC CHECK AMOUNT: $********67.91*
CARMEL, INDIANA 46032 Po Box 89 CHECK NUMBER: 236199
SPENCER IN 47460 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 17456 21.24 STREET SIGNS
2201 4239031 17475 46.67 STREET SIGNS
I
i
M1Stello Products, Inc.
0P.O. Box 89
w 840 West Hillside Ave. Date Invoice#
Spencer,IN 47460
8/8/2014 17475
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 9/7/2014 8/8/2014 Stephanie
Item Description Qty Rate Amount
30x9EXT 30 x 9 Ext HIP'Blades HIP 3930 per Cannel Specs 1 21.24 21.24
(Double Faced) Stoney Bay Cir
36x9EXT HIP 36 x 9 Ext HIP Blades HIP 3930 per Carmel Specs 1 25.43 25.43
(Double Faced) Pebblepointe Pass
There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $46.67
unpaid balances after 90 days.For billing inquiries: 1-800-878-2246.
Balance ®tae $46.67
Phone# Fax# E-mail Web Site
812-829-2246 812-829-6053 todd.zellers@stelloproducts.com www.stelloproducts.com
Stello Products,Inc. °
est P.O.Box 89
b 840 West Hillside Ave. Date Invoice#
Spencer, IN 47460
8/8/2014 17456
Bill To Ship To
City of Carmel City of Carmel
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 Net 30 9/7/2014 8/8/2014 Stephanie
Item Description Qty Rate Amount
30x9EXT 30 x 9 Ext Blade HIP EC Film White/Green Double 1 21.24 21.24
Face-
<--Fairway Dr/Greentree Dr-->
There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $21.24
unpaid balances after 90 days.For billing inquiries: 1-800-878-2246.
Balance Due $21.24
Phone# Fax# E-mail Web Site
812-829-2246 812-829-6053 todd.zellersCa stelloproducts.com www.stelloproducts.com
VOUCHER NO. WARRANT NO.
Stello Products, Inc. ALLOWED 20
IN SUM OF $
P.O. Box 89
Spencer, IN 47460
$67.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 17456 42-390.31 j $21.24 1 hereby certify that the attached invoice(s), or
2201 17475 42-390.31 $46.67 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
2014
�t reet COMMISAInnal
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))
08/08/14 17456 $21.24
08/08/14 17475 $46.67
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