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Home My WebLink About239802 12/03/14 CITY OF CARMEL, INDIANA VENDOR: 363533 ONE CIVIC SQUARE STELLO PRODUCTS INC CHECK AMOUNT: $********73.30* CARMEL, INDIANA 46032 Po Box 89 CHECK NUMBER: 239802 SPENCERIN 47460 CHECK DATE: 12/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239030 18313 45.00 TRAFFIC SIGNS 2201 4239031 18519 28.30 STREET SIGNS Stello Products,Inc. Invoice P.O. Box 89 840 West Hillside Ave. Date Invoice# Spencer,IN 47460 11/18/2014 18519 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 12/18/2014 11/18/2014 Federal Express Item Description Qty Rate Amount D3-1HIP(12) 36 x 12 x.125 S/A Flat Street Blades HIP Per Carmel 1 28.30 28.30 Specs(Double Faced)-Jeffries PI There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $28.30 unpaid balances after 90 days.For billing inquiries: 1-800-878-2246. Balance Due $28.30 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 11/18/2014 18313 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 12/18/2014 11/18/2014 Federal Express Item Description Qty Rate Amount W9-13R36HI 36 x 36 x.080 S/A HI Black/Yellow Lane Ends(with 1 45.00 45.00 arrows pointing down to LEFT) There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $45.00 unpaid balances after 90 days.For billing inquiries: 1-800-878-2246. Balance Due $45.00 Phone# Fax# E-mail Web Site 812-829-2246 812-829-6053 todd.zellers@stelloproducts.com www.stelloproducts.com VOUCHER NO. WARRANT NO. Stello Products, Inc. ALLOWED 20 IN SUM OF$ P.O. Box 89 Spencer, IN 47460 $73.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 18313 42-390.30 j $45.00 1 hereby certify that the attached invoice(s), or 2201 18519 42-390.31r $28.30 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 We 6, 2014 _4j�* 111 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. i Payee Purchase Order No. Terms li Date Due i Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/18/14 18313 $45.00 11/18/14 18519 $28.30 I 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