178879 10/28/2009 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: $95.80
SPENCER IN 47460
CHECK NUMBER: 178879
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 4925 95.80 TRAFFIC SIGNS
telto Stello Products, Inc. Invoice
P.O. Box 89
840 West Hillside Ave. Date Invoice
Spencer, IN 47460
1 0/9/2009 4925
Bill To Ship To
City of Carmel City of Carmel
Dave Huffman Dave Huffman
�VOL) �J )c 3400 W. I' I ST St.
n� r J X I Carmel, Indiana 46074
P.O. No. Terms Due Date Ship Date Ship Via Project
Verbal Carson Net 30 11/8/2009 9/30/2009 UPS
Item Description Qty Rate Amount
R1- 130HIP 30" STOP High Intensity Prismatic 4 23.95 95.80
Sales Tax 0.00% 0.00
cm
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 otal $95.80
Phone Fax E -mail Web Site
812- 829 -2246 812- 829 -6053 todd.zellers a stelloproducts.com www.stelloproducts.eom
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))
10/09/09 4925 $95.80
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 !,O. WARRANT NO.
ALLOWED 20
Stello Products, Inc.
P. O. Box 89
IN SUM OF
84:0 West Hillside Avenue
Spencer, IN 47460
$95.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 4925 42- 390.30 $95.80 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
a (Thursday /October 22, 2009
VVV
SMMbEommissi�ord�e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund