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Home My WebLink About238515 10/21/14 CITY OF CARMEL, INDIANA VENDOR: 363533 ONE CIVIC SQUARE STELLO PRODUCTS INC CHECK AMOUNT: $*****1,337.61* s r CARMEL, INDIANA 46032 Po Box 89 CHECK NUMBER: 238515 SPENCER IN 47460 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 17910 254.16 STREET SIGNS 2201 4239031 17911 37.88 STREET SIGNS 2201 4239031 17988 174.57 STREET SIGNS 2201 4239030 18116 100.00 TRAFFIC SIGNS 2201 4239032 18170 771.00 POSTS & HARDWARE M1Stello Products, Inc. 0P.O. Box 89 840 West Hillside Ave. Date Invoice# m Spencer, IN 47460 10/14/2014 17988 Bill To Ship To City of Cannel 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 11/13/2014 10/14/2014 Federal Express Item Description Qty Rate Amount 24x12SB HI 24 x 12 x.125 S/A Flat Street Blades HIP Per Carmel 1 18.94 18.94 Specs(Double Faced)-111th St 36x 12HIP 36 x 12 x.125 S/A Flat Street Blades HIP Per Carmel 2 28.30 56.60 Specs(Double Faced)-College Ave I 42xl2H1P 42 x 12 x.125 S/A Flat Street Blades HIP Per Cannel 3 33.01 99.03 Specs(Double Faced)-Shag Bark Trl, Waterwood Way, Arborwood Trl There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $174.57 unpaid balances after 90 days.For billing inquiries; 1-800-878-2246. Balance Due $174.57 Phone# Fax# E-mail Web Site 812-829-2246 812-829-6053 todd.zellers@stclloproducts.com stelloproducts.com www.stelloproducts.com Stello Products Inc. IZEA0hvo°0 8 '/ P.O. Box 89 840 West Hillside Ave. Date Invoice# Spencer, IN 47460 10/14/2014 17911 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 11/13/2014 10/14/2014 Fcdcral Express Item Description Qty Rate Amount 24x12SB HI 24x 12x.125 S/A Flat Street Blades HIP Per Carmel 1 18.94 18.94 Specs(Double Faced)-W 141 st St 24x 12SB HI 24 x 12 x.125 S/A Flat Street Blades HIP Per Cannel 1 18.94 18.94 Specs(Double Faced)-West Rd There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $37.88 unpaid balances atter 90 days.For billing inquiries: 1-800-878-2246. Balance Due $37.88 Phone# Fax# E-mail Web Site 812-829-2246 812-829-6053 todd.zellers@stelloproducts.com www.stelloproducts.com Stello Products, Inc. �nvdvq P.O. Box 89 b 840 West Hillside Ave. Date Invoice# Spencer, IN 47460 10/14/2014 17910 Bill To Ship To City of Carmel City of Carmel Dave Huffman 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 11/13/2014 10/14/2014 Federal Express Item Description Qty Rate Amount 30x9EXT HIP 30 x 9 Ext HIP Blades HIP 3930 per Carmel Specs 1 21.13 21.13 (Double Faced)-<--Brandt Ln 36x9EXT HIP 36 x 9 Ext HIP Blades HIP 3930 per Cariel Specs 1 25.43 25.43 (Double Faced)-<--Winings Ln 36x9EXT HIP 36 x 9 Ext HIP Blades HIP 3930 per Cannel Specs 1 25.43 25.43 (Double Faced)-Winings Ln--> 24x9EXT HIP 24 x 9 Ext HIP Blades HIP 3930 per Cannel Specs 1 16.95 16.95 (Double Faced)-Winings Ln 36x9EXT HIP 36 x 9 Ext HIP Blades HIP 3930 per Cannel Specs 1 25.43 25.43 (Double Faced)-<--Langham Dr 36x9EXT HIP 36 x 9 Ext HIP Blades HIP 3930 per Carmel Specs 1 25.43 25.43 (Double Faced)-Langham Dr--> 30x9EXT HIP 30 x 9 Ext HIP Blades HIP 3930 per Cannel Specs 1 21.13 21.13 (Double Faced)-<--Ferrell Dr 24x9EXT HIP 24 x 9 Ext HIP Blades HIP 3930 per Camel Specs 1 16.95 16.95 (Double Faced)-Ferrell Dr 24x9EXT HIP 24 x 9 Ext HIP Blades HIP 3930 per Cariel Specs 1 16.95 16.95 (Doable Faced)-Brandt Ln There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total unpaid balances after 90 days.For billing inquiries: 1-800-878-2246. Balance Due Phone# Fax# E-mail Web Site 812-829-2246 812-829-6053 todd.zellers n stelloproducts.com www.stclloproducts.com j1Stello Products, Inc.�36 0 P.O. Box 89 a 840 West Hillside Ave. Date Invoice# Spencer,IN 47460 10/14/2014 17910 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 11/13/2014 10/14/2014 Federal Express Item Description Qty Rate Amount 24x9EXT HIP 24 x 9 Ext HIP Blades HIP 3930 per Carmel Specs 1 16.95 16.95 (Double Faced)-Trahan Dr 36x9EXT HIP 36 x 9 Ext HIP Blades HIP 3930 per Carmel Specs 1 25.43 25.43 (Double Faced)-Framingham Ln 24x9EXT HIP 36 x 9 Ext HIP Blades HIP 3930 per Cannel Specs 1 16.95 16.95 (Double Faced)-Barlow Dr There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $254.16 unpaid balances after 90 days.For billing inquiries: 1-800-878-2246. Balance Due $254.16 Phone# Fax# E-mail Web Site 812-829-2246 812-829-6053 todd.zellers@stclloproducts.com www.stelloproducts.com Stello Products, Inc. Invoice P.O. Box 89 840 West Hillside Ave. Date Invoice# Spencer, IN 47460 10/14/2014 18170 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 J Due Date Ship Date Ship Via Project Crystal Net 30 11/13/2014 10/13/2014 Drop Ship Item Description Qty Rate Amount AB10BRACKET Adjustable Band Bracket Steel Zinc Plated 150 1.37 205.50 SS4STRAP 9/16"x 47"Stainless Steel Strap 150 3.77 565.50 Freight Included There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $771.00 unpaid balances after 90 days.For billing inquiries: 1-800-878-2246. Balance Due $771.00 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 10/15/2014 18116 Bill To Ship To City of Carmel City of Carmel Dave Huffman 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 11/14/2014 10/15/2014 Federal Express Item Description Qty Rate Amount Custom 24 x 24 x.080 S/A HIP Black/White To Both Lanes 5 20.00 100.00 There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $100.00 unpaid balances after 90 days.For billing inquiries: 1-800-878-2246. Balance Due $100.00 Phone# Fax# E-mail Web Site 812-829-2246 812-829-6053 todd.zellers@stelloproducts.com www.stelloproducts.com VOUCHER NO. WARRANT NO. ALLOWED 20 Stello Products, Inc. IN SUM OF$ P.O. Box 89 Spencer, IN 47460 $1,337.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 17910 42-390.31 $254.16 1 hereby certify that the attached invoice(s), or 2201 17988 42-390.31 $174.57 bill(s) is (are) true and correct and that the 2201 17911 42-390.31 $37.88 materials or services itemized thereon for 2201 18170 42-390.32 $771.00 2201 18116 42-390.30 $100.00 which charge is made were ordered and received except T ii a , ctober 16, 2014 f r% Street Commissioner 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)) 10/14/14 17910 $254.16 10/14/14 17988 $174.57 10/14/14 17911 $37.88 10/14/14 18170 $771.00 10/15/14 18116 $100.00 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