HomeMy WebLinkAbout233363 06/04/14 Q
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CITY OF CARMEL, INDIANA VENDOR: 00351747
ONE CIVIC SQUARE TRI STATE BEARING CO INC CHECK AMOUNT: g R#R f#4 A#35.76"
CARMEL, INDIANA 46032 PO BOX 4737 CHECK NUMBER: 233363
EVANSVILLE IN 47724-0737 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 614260 35.76 OTHER EXPENSES
TRI-STATE BEARING INVOICE
Shipped from:
2205 ENTERPRISE PARK PLACE
INDIANAPOLIS, IN 46218
PH317-924-3287 FX317-924-3561
Remit to: *iijklr614260
P.O. Box 4737
05/06/2014
Evansville, IN 47724-0737 Date ,
DLS Phone: 812-425-1336 Fax: 812-421-6788 Page' 1
Carmel Wastewater Treatment PI
Bill-To: Carmel Utilities */P To
7950 760 3rd Ave SW Ste 110 1 9609 Hazel Dell Pkwy
Carmel,IN 46032 Indianapolis,IN 46280
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SKF13649 OIL SEAL 4.00 4.00 .00 EA 6.95 EA 27.80
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WE APPRECIATE YOUR BUSINESS
Customer Copy ... Last Page
VOUCHER # 138096 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
i
Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
614260 01-7202-06 $35.76
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Voucher Total $35.76
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 5/28/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/28/2014 614260 $35.76
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
Date Officer