245290 05/13/15 CITY OF CARMEL, INDIANA VENDOR: 363533
CHECKAMOUNT: $*******100.00*
(9,
ONE CIVIC SQUARE STELLO PRODUCTS INCCARMEL, INDIANA 46032 PO BOX 89 CERN 47460 CHECK NUMBER: 245290
CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 19299 100.00 TRAFFIC SIGNS
Stello Products, Inc. Invoice
1&11/0 P.O. Box 89
840 West Hillside Ave. Date Invoice#
Spencer, IN 47460
4/30/2015 19299
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
Amy Net 30 5/30/2015 4/30/2015 Federal Express
Item Description Qty Rate Amount
R7-201p 12 x 6 x.080 S/A HIP Red/White--Tow Away Symbol 40 2.50 100.00
Freight Included
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 $100.00
Phone# Fax# E-mail Web Site
812-829-2246 812-829-6053 todd.zellers@stelloproducts.com www.stelloproducts.com
t
VOUCHER NO. WARRANT NO.
'ALLOWED 20
Stello Products, Inc.
IN SUM OF$
P.O. Box 89 d
Spencer, IN 47460
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 19299 1 42-390.301 $100.00 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
T rsd 15
i
ree o171mo ��
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))
04/30/15 19299 $100.00
�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