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HomeMy WebLinkAbout236681 09/03/14 `% gip'''• CITY OF CARMEL, INDIANA VENDOR: 363533 c„ ® ONE CIVIC SQUARE STELLO PRODUCTS INC CHECK AMOUNT: $*****1,003.91 9 /+� CARMEL, INDIANA 46032 Po Box 89 CHECK NUMBER: 236681 �'dTON_E°, SPENCER IN 47460 CHECK DATE: 09/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239030 17491 573.75 TRAFFIC SIGNS 2201 4239031 17729 305.16 STREET SIGNS 2201 4239030 17730 125.00 TRAFFIC SIGNS Stello Products, Inc. Invoice P.O.Box 89 840 West Hillside Ave. Date Invoice# Spencer, IN 47460 8/28/2014 17729 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 F9/27/2014 8/28/2014 Federal Express Item Description Qty Rate Amount 36x9EXT HIP 36 x 9 Ext HIP Blades HIP 3930 per Carmel Specs 12 25.43 305.16 (Double Faced) Pebblepointe Pass There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $305.16 unpaid balances after 90 days.For billing inquiries: 1-800-878-2246. Balance Due $305.16 Phone# Fax# E-mail Web Site 812-829-2246 812-829-6053 todd.zellers@stelloproducts.com www.stelloproducts.com Stello Products, Inc. Invoice P.O. BOX 89 840 West Hillside Ave. Date Invoice# Spencer, IN 47460 8/29/2014 17730 Bill To Ship To City of Carmel City of Carmel Dave Huffinan 3400 W. 131 ST 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 9/28/2014 8/29/2014 Central Transpo Item Description Qty Rate Amount R7-201a 12 x 6 x.080 S/A HIP Red/White Tow Away Zone 25 2.50 62.50 (symbol)see attached picture Custom 30 x 30 x.080 S/A HIP Black/Yellow - Caution Truck 2 31.25 62.50 Entrance w/border There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $125.00 unpaid balances after 90 days.For billing inquiries: 1-800-878-2246. Balance Due $125.00 Phone# Fax# E-mail Web Site 812-829-2246 812-829-6053 todd.zellers@stelloproducts.com www.stelloproducts.com �DAStello Products, Inc. Invoice P.O. Box 89 840 West Hillside Ave. Date Invoice# Spencer, IN 47460 8/29/2014 17491 Bill To Ship To City of Carmel City of Carmel Dave Huffinan 3400 W. 13-1 ST 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 9/28/2014 8/29/2014 Central Transpo Item Description Qty Rate Amount R1-230HI 30 x 30 x.080 S/A HI White/Red Yield 25 22.95 573.75 There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $573.75 unpaid balances after 90 days.For billing inquiries: 1-800-878-2246. Balance Due $573.75 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. IN SUM OF $ P.O. Box 89 Spencer, IN 47460 $1,003.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 17729 42-390.31 $305.16 1 hereby certify that the attached invoice(s), or 2201 17730 42-390.30 $125.00 bill(s) is (are) true and correct and that the 2201 17491 42-390.30 $573.75 materials or services itemized thereon for which charge is made were ordered and received except uay4 Tues 014 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)) 08/28/14 17729 $305.16 08/29/14 17730 $125.00 08/29/14 17491 $573.75 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