HomeMy WebLinkAbout204982 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 363533 Page 1 of 1
ONE CIVIC SQUARE STELLO PRODUCTS INC
CARMEL, INDIANA 46032 840 WEST HILLSIDE AVENUE CHECK AMOUNT: $810.00
SPENCER IN 47460
CHECK NUMBER: 204982
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 10953 810.00 TRAFFIC SIGNS
lab Stella Products, Inc. Invoice
P.O. Box 89
840 West Hillside Ave. Date Invoice
Spencer, IN 47460
12/16/2011 10953
Bill To Ship To
City of Carmel City of Carmel
Dave Huffman Dave Huffman
3400 W. 131 st St. 3400 W. 131 ST St.
Westfield, IN 46074 Westfield, Indiana 46074
P.O. No. Terms Due Date Ship Date Ship Via Project
Dave Huffinan Net 30 1/15 /2012 12/16/2011 Best way
Item Description Qty Rate Amount
Custom 18 x 24 x.080 S/A HIP green/white No 30 27.00 810.00
Backing Into Parking Spaces Violators
Will Be Ticketed
Freight and Set -Up Charges included
There 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. Total $810.00
Balance Due $810.00
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))
12/16/11 10953 $810.00
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.
P. O. Box 89
IN SUM OF
840 West Hillside Avenue
Spencer, IN 47460
$810.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 10953 42- 390.30 $810.00 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
fiFriday,Dece� b�" 16, 2011
Street Commissioner
aire�t �mmissinr -r
Title e
Cost distribution ledger classification if
claim paid motor vehicle highway fund