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Home My WebLink About240829 01/07/15 Cqq CITY OF CARMEL, INDIANA VENDOR: 363533 ® ONE CIVIC SQUARE STELLO PRODUCTS INC CHECK AMOUNT: $*******272.72* ,. =4 CARMEL, INDIANA 46032 PO Box 89 CHECK NUMBER: 240829 ,'�CFoN.b�` SPENCER IN 47460 CHECK DATE: 01/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239030 18400 97.11 TRAFFIC SIGNS 2201 4239031 18588 113.11 STREET SIGNS 2201 4239030 18663 62.50 TRAFFIC SIGNS sybStello Products, Inc. Invoice P.O. Box 89 840 West Hillside Ave. Date Invoice# Spencer, IN 47460 12/11/2014 18663 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 I � P.O. No. Terms Due Date Ship Date Ship Via Project Crystal Net 30 1/10/2015 12/11/2014 UPS Item Description Qty Rate Amount W2-2L30HIP 30 x 30 x.080 S/A HIP Black/Yellow Side Road Left 1 31.25 31.25 Custom W2-8R 30 x 30 x.080 S/A HIP Black/Yellow Two 1 31.25 31.25 Roads Right There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $62.50 unpaid balances after 90 days.For billing inquiries: 1-800-878-2246. Balance Due $62.50 Phone# Fax# E-mail Web Site 812-829-2246 812-829-6053 todd.zellers@stelloproducts.com www.stelloproducts.com M1Stello Products, Inc. �nvdce 0 P.O. Box 89 d 840 West Hillside Ave. Date Invoice# Spencer, IN 47460 12!23/2014 18400 Bill To Ship To City of Carmel City of Carmel Dave Huffinan 3400 W. 131ST St. 3400 W. 131st St. Westfield, Indiana 46074 Westfield, IN 46074 I P.O. No. Terms Due Date Ship Date Ship Via Project Crystal Net 30 1/22/2015 12/23/2014 Best Way Item Description Qty Rate Amount 36x9EXT SB 36 x 9 Ext HIP Blades HIP 3930 per Carmel Specs 2 25.43 50.86 (Double Faced)-Stone Haven Dr, Sedgegrass Cr 116-1IZ36HIP 36 x 12 x.080 S/A HIP Black/White One Way Right 1 15.00 15.00 W4-2L30EG 30 x 30 x.080 S/A HIP Black/Yellow Lane Ends Merge 1 31.25 31.25 Left Symbol There will be a S30 charge for all returned checks. 18%interest will be assessed on all Total $97.11 unpaid balances after 90 days.For billing inquiries: 1-800-878-2246. Balance Due $97.11 Phone# Fax# E-mail Web Site 812-829-2246 812-829-6053 todd.zellers@stelloproducts.com www.stelloproducts.com Stello Products, hic. hvoM ce P.O. Box 89 840 West Hillside Ave. Date Invoice# Spencer, IN 47460 12/23/2014 18588 Bill To Ship To City of Cannel City of Cannel Dave Huffinan 3400 W. 131 ST St. 3400 W. 131 st St. Westfield, Indiana 46074 Westfield, IN 46074 I P.O. No. Terms Due Date Ship Date Ship Via Project Crystal Net 30 1/22/2015 12/23/2014 Best Way Item Description Qty Rate Amount 24x9SB HIP 24 x 9 Ext HIP Blades HIP 3930 per Cannel Specs 1 16.95 16.95 (Double Faced)-Monitor Ln 36x9SB HIP 36 x 9 Ext HIP Blades HIP 3930 per Carmel Specs 1 25.43 25.43 (Double Faced)-Weston Pointe Dr 42x12HIP 42 x 12 x.125 S/A Flat Street Blades HIP Per Camiel 1 33.01 33.01 Specs(Double Faced) Ironwood Dr 48xl2H1 48 x 12 x.125 S/A Flat Street Blades HIP Per Cannel ] 37.72 37.72 Specs(Double Faced) Smokey Row Rd 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 S113.11 Phone# Fax# E-mail Web Site 812-829-2246 812-829-6053 todd.zellers@stelloproducts.com www.stclloproducts.com 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)) 12/31/14 18588 $113.11 12/31/14 18400 $97.11 12/31/14 18663 $62.50 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Stello Products, Inc. IN SUM OF $ P.O. Box 89 Spencer, IN 47460 $272.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 18588 42-390.31 $113.11 1 hereby certify that the attached invoice(s), or 2201 18400 42-390.30 $97.11 bill(s) is (are) true and correct and that the 2201 18663 42-390.30 $62.50 materials or services itemized thereon for which charge is made were ordered and received except b W nesday ece r 24, 014 St at-6mmisfttWer Title Cost distribution ledger classification if claim paid motor vehicle highway fund