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Home My WebLink About227503 12/17/2013 +f CITY OF CARMEL, INDIANA VENDOR: 363533 Page 1 of 1 ONE CIVIC SQUARE STELLO PRODUCTS INC CARMEL, INDIANA 46032 CHECK AMOUNT: $5,519.60 840 WEST HILLSIDE AVENUE e `+o SPENCER IN 47460 CHECK NUMBER: 227503 v4 qo `o. CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 16037 2 , 966 . 05 STREET SIGNS 2201 4239031 16100 2 , 553 . 55 STREET SIGNS Stello Products, Inc. Invoice P.O. BOX 89 840 West Hillside Ave. Date Invoice# Spencer, IN 47460 12/11/2013 16037 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 Net 30 1/10/2014 12/3/2013 Central Transpo Item Description Qty Rate Amount 20x9EXT SB 20 x 9 Extruded Street Blades HIP 3930 Per Carmel 26 15.95 414.70 Specs(Double Faced) Armon Ct,Armon Dr(3),Brian PI(5),Cheryl Ct, Dona Ct,Dona Dr(2),Green PI,Green Ct,Green St(4),Hensel Ct,Hensel Dr(3),Moss Dr,Shore Cir,Wood Ct 24x9EXT HIP 24 x 9 Extruded Street Blades HIP 3930 Per Carmel 28 16.95 474.60 Specs(Double Faced) Bayshore Ct,Braewick Ct,Braewick Dr(4),Downing St (3),Emily Way,Hickory Ct,Lakeview Ct,Lakeview Dr (3),Lucann St,Oakwood Ct,Rolling Ct,Rollshore Ct, Songbird Ct, Songbird Ln, Springs Ct,Stratford Ct, Stratford PI(5) 30x9EXT HIP 30 x 9 Extruded Street Blades HIP 3930 Per Carmel 66 19.95 1,316.70 Specs(Double Faced) Barrington Dr(3),Beechwood Ct,Brunswick Ct, Brunswick Dr(4),Chadwick Ct,Chadwick Dr(7), Coachman Dr(3),Haverstick Rd(9),Kitty Hawk Ct, Lakeshore Ct,Lakeshore Dr E(1 I),Lakeshore Dr W (14),Lexington Dr(2),Queensbury Ct(2),Twinshore Ct, Whispering Trl,Wilmington Dr(3),Woodshore Ct There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total unpaid balances after 90 days.For billing inquiries: 1-800-878-2246. Balance Due Phone# Fax# E-mail Web Site 812-829-2246 812-829-6053 todd.zellers @stelloproducts.com www.stelloproducts.com S91Stello Products, Inc. Invoice 0 P.O. Box 89 840 West Hillside Ave. Date Invoice# Spencer, IN 47460 12/11/2013 16037 Bill To Ship To City of Carmel City of Carmel Dave Huffman Dave Huffman 3400 W. 131st St. 3400 W. 131 ST St. Westfield, IN 46074 Westfield, Indiana 46074 P.O. No. Terms Due Date Ship Date Ship Via Project Net 30 1/10/2014 12/3/2013 Central Transpo Item Description Qty Rate Amount 36x9EXT SB 36 x 9 Extruded Street Blades HIP 3930 Per Carmel 15 22.95 344.25 Specs(Double Faced) Rolling Springs Ct(2),Rolling Springs Dr(10),Timber Springs Ct,Twin Springs Ct,Twin Springs Dr(2) 24xl2SB HI 24 x 12 x.125 S/A HIP Flat Street Blades HIP Per 10 22.00 220.00 Carmel Specs(Double Faced) 116th St(5), 106th PI(2), 106th St(3) 30xI2HIP 30 x 12 x.125 S/A HIP Flat Street Blades HIP Per 1 24.00 24.00 Carmel Specs(Double Faced) Green St 42xl2HIP 42 x 12 x.125 S/A HIP Flat Street Blades HIP Per 4 30.95 123.80 Carmel Specs(Double Faced) Haverstick Rd,Lakeshore Dr E,Lakeshore Dr W,<-- Songbird Ln Whispering Trl--> 54xl2x.100 54 x 12 x.125 S/A HIP Flat Street Blades HIP Per 1 48.00 48.00 Carmel Specs(Double Faced) There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total unpaid balances after 90 days.For billing inquiries: 1-800-878-2246. Balance Due Phone# Fax# E-mail Web Site 812-829-2246 812-829-6053 todd.zellers @stelloproducts.com www.stelloproducts.com labStello Products, Inc. Invoice P.O. BOX 89 840 West Hillside Ave. Date Invoice# Spencer, IN 47460 12/11/2013 16037 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 Net 30 1/10/2014 12/3/2013 Central Transpo Item Description Qty Rate Amount Rolling Springs.Dr. There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $2,966.05 unpaid balances after 90 days.For billing inquiries: 1-800-878-2246. Balance Due $2,966.05 Phone# Fax# E-mail Web Site 812-829-2246 812-829-6053 todd.zellers @stelloproducts.com www.stelloproducts.com Page 3 Stello Products, Inc. Invoice P.O. Box 89 840 West Hillside Ave. Date Invoice# Spencer, IN 47460 12/11/2013 16100 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 Crystal email Net 30 1/10/2014 1/15/2014 Federal Express Item Description Qty Rate Amount 20x9EXT SB 20 x 9 Extruded Blades HIP 3930 Per Carmel Specs 37 15.95 590.15 (Double Faced) 3rd Ave SW, Albert Ct, Altam Ave(7), Ash Dr(4), Carlin Ct, Carlin Dr(3), David PI, Hilda Ct, Jenny Ln, Kinzer Ave, Lincoln Ct, Melark Dr(2), Oak Dr, Oswego Rd(4), Park Ln, Shady Ln, Ute Dr(2), York Dr, Wilson Dr(3) 24x9EXT HIP 24 x 9 Ext HIP Blades HIP 3930 Per Carmel Specs 44 16.95 745.80 (Double Faced) Auman Dr E(2), Auman Dr W(2), College Way(4), Concord Ct, Concord Ln, Concord PI(2), Emerson Rd (4), Enclave Ct, Fairgreen Dr(2), Hickory Dr(2), Lantern Ln, N Belden Dr(2), N Concord Ln(3), Pawnee Rd(3), S Belden Dr(2), Sherman Dr(2), W Concord Ln(2), Wilson Dr N(3'), Wilson Dr W, Winona Dr(2), Winding Way(2) 30x9EXT HIP 30 x 9 Ext HIP Blades HIP 3930 Per Carmel Specs 17 19.95 339.15 (Double Faced) Blairsden Ave, Cables End Ct, Glen Manor Ct, Industrial Dr, Lexington Blvd(6), Nappanee Dr(2), Quail Glen Ct, Rosemeade Dr, Shoshone Dr(3) There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total unpaid balances after 90 days.For billing inquiries: 1-800-878-2246. Balance Due Phone# Fax# E-mail Web Site 812-829-2246 812-829-6053 todd.zellers@stelloproducts.com www.stelloproducts.com �300Stello Products, Inc. Invoice P.O. Box 89 840 West Hillside Ave. Date Invoice# Spencer, IN 47460 12/11/2013 16100 Bill To Ship To City of Carmel City of Carmel Dave Huffman Dave Huffman 3400 W. 131st St. 3400 W. 131ST St. Westfield, IN 46074 Westfield, Indiana 46074 P.O. No. Terms Due Date Ship Date Ship Via Project Crystal email Net 30 1/10/2014 1/15/2014 Federal Express Item Description Qty Rate Amount 36x9EXT HIP 36 x 9 Ext HIP Blades.HIP 3930 Per Carmel Specs 1 22.95 22.95 (Double Faced) Sleepy Hollow Ln 24x12SB HI 24 x 12 x.125 S/A Flat Street Blades HIP Per Carmel 14 22.00 308.00 Specs(Double Faced) 116th St(2), E 126th St(6), Ash Dr, E Main St(2), W Main St(2), York Dr 30x12HIP 30 x 12 x.125 S/A Flat Street Blades HIP Per Carmel 8 24.00 192.00 Specs(Double Faced) Auman Dr W, College Way, Guilford Rd(2), Kinzer Ave, Oswego Rd, Pawnee Rd, Winona Dr 36x12HIP 36 x 12 x.125 S/A Flat Street Blades HIP Per Carmel 6 28.30 169.80 Specs(Double Faced) Blairsden Ave, Emerson Rd, Fairgreen Dr, Nappanee Dr, Sherman Dr, Shoshone Dr 42x12HIP 42 x 12 x.125 S/A Flat Street Blades HIP Per Carmel 6 30.95 185.70 Specs(Double Faced) Lexington Blvd(2), Rosemeade Dr, S Rangeline Rd(3) There will be a$30 charge for all returned checks. 18%interest will be assessed on all Total $2,553.55 unpaid balances after 90 days. For billing inquiries: 1-800-878-2246. Balance Due $2,553.55 Phone# Fax# E-mail Web Site 812-829-2246 812-829-6053 todd.zellers@stelloproducts.com www.stelloproducts.com VOUCHER NO. WARRANT NO. ALLOWED 20 Stello Products, Inc. P. O. Box 89 IN SUM OF $ 840 West Hillside Avenue Spencer, IN 47460 $5,519.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 16037 42-390.31 j $2,966.05 1 hereby certify that the attached invoice(s), or 2201 16100 42-390.31 $2,553.55 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 17 ,i Sat ` ay, , 2013 tW e PMRMIR Mer 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)) 12/11/13 16037 $2,966.05 12/11/13 16100 $2,553.55 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