HomeMy WebLinkAbout232929 05/21/14 �(.c+q,� CITY OF CARMEL, INDIANA VENDOR: 00351747
ONE CIVIC SQUARE TRI STATE BEARING CO INC CHECK AMOUNT: $*******246.28*
?� CARMEL, INDIANA 46032 PO BOX 4737 CHECK NUMBER: 232929
'M,�TON-�o� EVANSVILLE IN 47724-0737 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 612296 243.42 OTHER EXPENSES
651 5023990 612541 2.86 OTHER EXPENSES
TRI-STATE BEARING INVOICE
Shipped from:
2205 ENTERPRISE PARK PLACE
INDIANAPOLIS, IN 46218
PH317-924-3287 FX317-924-3561
P.ORBoxt4737 Number"'-612296
Evansville, IN 47724-0737 Date ` 04/25/2014
CW Phone: 812-425-1336 Fax: 812-421-6788 Page 1
Bd/'-To Carmel Utilities Ship To Carmel Wastewater Treatment PI
7930 760 3rd Ave SW Ste 110 1 9609 Hazel Dell Pkwy
Carmel,IN 46032 Indianapolis,IN 46280
Reference # Shipped Salesperson Terms Tax Code Doc-#,, Wh `Freight Ship'Via
BLAINE 04/24/14 ZI House Indi NET 30 DAYS X 219641 07 PREPAID PU IDC
Ordered Shipped Backordrd UM Pnce UM Extension
-_ item Description, s. . .,
IDC2VP07115/8 'VARIABLE PITCH SHEA 1.00 1.00 .00 EA 155.30 EA 155.30
BANBX80 "V-BELT 4.00 4.00 .00 EA 22.03 EA 88.12
HARVA045 SEAL;V-RING 43MM-4 1.00 .00 .00 EA 2.86 EA .00
f
{rt1
;-Merchandise Misc D&couht �` Tax' Freight Tota/Due
243.42 .00 .00 .00 243.42
WE APPRECIATE YOUR BUSINESS
Customer Copy ... Last Page
TRI-STATE BEARING INVOICE
Shipped from: BKORD 00001
2205 ENTERPRISE PARK PLACE
INDIANAPOLIS, IN 46218
PH317-924-3287 FX317-924-3561
Remit to: N64-04er `, 612541 -
P.O. Box 4737 Dare 04/28/2014
CW Evansville, IN 47724-0737 Paye„;>t:` 1.
Phone: 812-425-1336 Fax: 812-421-6788
Bill To Carmel Utilities 'Ship To Carmel Wastewater Treatment III
7930 . 760 3rd Ave SW Ste 110 1 9609 Hazel Dell Pkwy
Carmel,IN 46032 Indianapolis,IN 46280
Reference# Shi ped Salesperson Terms ,Tax Code Doc#,. Wh; Freight Ship'Vra
BLAINS 04/24/14 ZI House Indi NET 30 DAYS X 219641 07 PREPAID PU a IDC
Item Description Ordered Shipped Backordrd UM Price UM Extension
HARVA045 SEAL;V-RING 43MM-4 1.00 1.00 .00 EA 2.86 EA 2.86
' rrrr
'Merchandrse Mise ~ Drscoirnt Tax Freight Tota/Due
t” I
2.86 .00 .00 .00 2.86
WE APPRECIATE YOUR BUSINESS
Customer Copy ... Last Page
VOUCHER # 138038 WARRANT# ALLOWED
351747 IN SUM OF $
TRI-STATE BEARING CO., INC.
P.O. BOX 4737
EVANSVILLE, IN 47724-0737
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
612296 01-7202-06 $243.42
(0195 (1 01-7aoa-0(, x.86
Voucher Total $242
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351747
TRI-STATE BEARING CO., INC. Purchase Order No.
P.O. BOX 4737 Terms
EVANSVILLE, IN 47724-0737 Due Date 5/15/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/15/2014 612296 $243.42
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 ja
Date Offi er