246543 06/17/15 d��q
CITY OF CARMEL, INDIANA VENDOR: 363533
ONE CIVIC SQUARE STELLO PRODUCTS INC CHECK AMOUNT: $*****2,017.30*
9 lr? CARMEL, INDIANA 46032 PO BOX 89 SPENCER IN 47460 CHECK NUMBER: 246543
CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 19465 701.50 TRAFFIC SIGNS
2201 4239030 19573 715.80 TRAFFIC SIGNS
2201 4239030 19718 600.00 TRAFFIC SIGNS
Stello Products, Inc. Invoice
1&f1/0 P.O. Box 89
840 West Hillside Ave. Date Invoice#
Spencer, IN 47460
6/4/2015 19573
Bill To Ship To
City of Carmel City of Carmel
Dave Huffman 3400 W. 131 ST St.
3400 W. 131st St. Westfield, Indiana 46074
Westfield, IN 46074
P.O. No. Terms Due Date Ship Date Ship Via Project
Crystal Net 30 7/4/2015 6/4/2015 Truck
Item Description Qty Rate Amount
Custom 30 x 18 x.080 HIP Black/White Double Chevron(see 20 19.89 397.80
attached)(R6-4)
R6-1R36HIP 36 x 12 x.080 S/A HIP Black/White One Way Right 20 15.90 318.00
shipping included
There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $715.80
unpaid balances after 90 days.For billing inquiries: 1-800-878-2246.
Balance Due $715.80
Phone# Fax# E-mail Web Site
812-829-2246 812-829-6053 todd.zellers@stelloproducts.com www.stelloproducts.com
Stello Products, Inc.
P.O. Box 89
840 West Hillside Ave. Date Invoice#
Spencer,IN 47460
6/10/2015 19718
Bill To Ship To
City of Carmel City of Cannel
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 7/10/2015 6/10/2015 Ti-tick
Item Description Qty Rate Amount
112-118H1P 18 x 24 x.080 SIA HIP BlackAVhite Speed Limit 20 40 15.00 600.00
"Freight Included**
Shipping w/19465
There will be a$30 charge for all returned cliecks. 18%interest will be assessed on all Total $600.00 j
unpaid balances after 90 days.For billing inquiries: 1-800-878-2246.
Balance Due $600.00
i
Phone# Fax It E-mail Web Site
812-829-2246 812-829-6053 todd.zellers@stelloprodiicts.com stelloproducts.com www.stelloproducts.com
Stello Products, Inc.
P.O. Box 89
840 West Hillside Ave. Date Invoice#
Spencer,IN 47460
6/10/2015 19465
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
P.O.No. Terms Due Date Ship Date Ship Via Project
Amy/Crystal Net 30 7/10/2015 6/10/2015 Truck
Item Description Qty Rate Amount
R3-51130HIP 30 x 36 x.080 S/A HIP Black/White Right Only 5 37.50 187.50
Custom 48 x 36 x.080 S/A HIP Black/Whitc--R3-8b Three 2 60.00 120.00
Directional Arrows-Left Arrow Only/Straight Arrow
Only/Right Arrow Only
Custom 24 x 30 x.080 S/A HIP Black/White--NO LEFT TURN 4 25.00 100.00
BETWEEN 7AM TO 8AM SPM TO GPM
01MB800 Overhead Steel Plated&Aluminu n Bracket 10 29.40 294.00
Shipping w/19718
There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $701.50
unpaid balances after 90 days.For billing inquiries: 1-800-878-2246.
Balance Due $701.50
Phone# Fax# E-mail Web Site
812-829-2246 812-829-6053 todd.zellers@stelloproducts.cont www.stelloproducts.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stello Products, Inc.
IN SUM OF$
P.O. Box 89
Spencer, IN 47460
$2,017.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 19573 42-390.30 $715.80 1 hereby certify that the attached invoice(s), or
2201 19718 42-390.30 $600.00 bill(s) is (are) true and correct and that the
2201 19465 42-390.30 $701.50
materials or services itemized thereon for
which charge is made were ordered and
received except
€ ,urs y June 11, 2015
Street Com s oner
qtr Sss• r
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
I
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
06/04/15 19573 $715.80
06/10/15 19718 $600.00
06/10/15 19465 $701.50
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