HomeMy WebLinkAbout237541 09/23/14 y w_c�nM
f. CITY OF CARMEL, INDIANA VENDOR: 363533
ONE CIVIC SQUARE STELLO PRODUCTS INC CHECK AMOUNT: $*****2,297.50*
sq �T` CARMEL, INDIANA 46032 Po Box 89 CHECK NUMBER: 237541
.y��TON�°. SPENCER IN 47460 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 17835 2,297.50 POSTS & HARDWARE
SkStello Products, Inc. Invoice
P.O. Box 89
840 West Hillside Ave. Date Invoice#
Spencer, IN 47460
9/16/2014 17835
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 10/16/2014 9/15/2014 Drop Ship
Item Description Qty Rate Amount
P12214X12 2 1/2"x 2 1/2"x 12'Square Post 12 Gauge 50 45.95 2,297.50
Freight Included
There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $2,297.50
unpaid balances after 90 days.For billing inquiries: 1-800-878-2246.
Balance Due $2,297.50
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
$2,297.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 17835 1 42-390.321 $2,297.50 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
day, S em r 9, 2014
StreStr@gg oner
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))
09/16/14 17835 $2,297.50
1 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