HomeMy WebLinkAbout243583 03/24/15 (9,
SPENCERN 47460CITY OF CARMEL, INDIANA VENDOR: 363533
ONE CIVIC SQUARE STELLO PRODUCTS INC CHECK AMOUNT: $a««««a««44.55«
CARMEL, INDIANA 46032 CHECK NUMBER: 243583
CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 19136 44.55 STREET SIGNS
ello Products,, Inc.
Invoice
GY/0 P.O. Box 89
840 West Hillside Ave. Date Invoice#
Spencer, IN 47460
3/16/2015 19136
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
Amy Net 30 4/15/2015 3/16/2015 UPS
Item Description Qty Rate Amount
24x12SB HI 24 x 12 x.125 S/A Flat Street Blades HIP Per Carmel 1 19.80 19.80
Specs(Double Faced) W 12th St
30x12HIP 30 x 12 x.125 S/A Flat Street Blades HIP Per Carmel 1 24.75 24.75
Specs(Double Faced) West Rd
There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $44.55
unpaid balances after 90 days.For billing inquiries: 1-800-878-2246.
Balance Due $44.55
Phone# Fax# E-mail Web Site
812-829-2246 812-829-6053 todd.zellers@stelloproducts.com www.stelloproducts.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stello Products, Inc.
IN SUM OF$
P.O. Box 89
Spencer, IN 47460
$44.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
=Dept.Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I
2201 19136 42-390.31 $44.55 I 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
Ln'daayrch 20, 2015
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
I
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
03/16/15 19136 $44.55
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
i