HomeMy WebLinkAbout183011 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363533 Page 1 of 1
ONE CIVIC SQUARE STELLO PRODUCTS INC CHECK AMOUNT: $14,310.00
CARMEL, INDIANA 46032 840 WEST HILLSIDE AVENUE
SPENCER IN 47460 CHECK NUMBER: 183011
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 5304 210.00 TRAFFIC SIGNS
2201 R4239030 21391 5304 14,100.00 SIGNS
Stello Products, Inc. Invoice
P.O. Box 89
840 West Hillside Ave. Date Invoice
Spencer, IN 47460
1/22/2010 5304
Bill To Ship To
City of Carmel City of Carmel
Dave Huffman Dave Huffman
3400 W. 1.31 st St. 3400 W. 131 ST St.
Westfield, IN 46074 Westfield, Indiana 46074
P.O. No. Terms Due Date Ship Date Ship Via Project
21391 Net 30 2/21/2010 1/22/2010 Truck
Item Description Qty Rate Amount
R1- 130HIP 30° STOP High Intensity Prismatic 600 23.50 14,100.00
FREIGHT FREIGHT CHARGE 1 210.00 210.00
`['here will be a $30 charge for all returned checks. 18% interest will be assessed on all
unpaid balances after 90 days. For billing inquiries: 1- 800 -878 -2246. T:Total $14,310.00
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))
01/22/10 5304 $210.00
01/22/10 5304 $14,100.00
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
2Q
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stello Products, Inc.
P. O. Box 89
IN SUM OF
840 West Hillside Avenue
Spencer, IN 47460
$14,310.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE, AMOUNT Board Members
2201 5304 42- 390.30 $210 -00 1 hereby certify that the attached invoice(s), or
21391 5304 42- 390.30 $14,100.00 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
r
Monday; March 01, 2010
t
Street Commissioner
Title
n.
Cost distribution ledger classification if
claim paid motor vehicle highway fund