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HomeMy WebLinkAbout241148 1 /13/2015 CITY OF CARMEL, INDIANA VENDOR: 363533 ONE CIVIC SQUARE STELLO PRODUCTS INC CHECK AMOUNT: $*******300.00* :. CARMEL, INDIANA 46032 PO BOX 89 CHECK NUMBER: 241 148 SPENCER IN 47460 CHECK DATE: 01/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239030 18756 300.00 TRAFFIC SIGNS Stello Products, Inc. Invoice �&db P.O. Box 89 840 West Hillside Ave. Date Invoice# Spencer, IN 47460 1/7/2015 18756 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 2/6/2015 1/6/2015 Federal Express Item Description Qty Rate Amount OM-31, 12 x 36 x.080 S/A HIP Black/Yellow Object Markers 10 15.00 150.00 Left OM-3R 12 x 36 x.080 S/A HIP Black/Yellow Object Markers 10 15.00 150.00 Right There will be a$30 charge for all retumed checks. 18%interest will be assessed on all Total $300.00 unpaid balances after 90 days.For billing inquiries: 1-800-878-2246. Balance Due $300.00 Phone# Fax# E-mail Web Site 812-829-2246 812-829-6053 todd.zellers@stelloproducts.com www.stelloproducts.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)) 01/07/15 18756 $300.00 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 $300.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 2201 j 18756 42-390.30 $300.00 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 Vi 7gpay, 015, �Stmett,b-(r'miffs` r&Wr Title Cost distribution ledger classification if claim paid motor vehicle highway fund