HomeMy WebLinkAbout233884 06/18/14 %���p"\'� CITY OF CARMEL, INDIANA VENDOR: 00351747
�1 ONE CIVIC SQUARE TRI STATE BEARING CO INC CHECK AMOUNT: $*****1,221.35*
9 =� CARMEL, INDIANA 46032 PO BOX 4737 CHECK NUMBER: 233884
�',�TON�° EVANSVILLE IN 47724-0737 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 616703 895.36 OTHER EXPENSES
651 5023990 618166 325.99 OTHER EXPENSES
TRI-STATE BEARING INVOICE
Shipped from:
2205 ENTERPRISE PARK PLACE
INDIANAPOLIS, IN 46218
PH317-924-3287 FX317-924-3561
Remit to: -ku 66"',!,`,' 616703
P.O. Box 4737 Date05/19/
2014
6
Evansville, IN 47724-0737
-
CW Phone: 812-425-1336 Fax: 812-421-6788
.-- 1-, Bffl"To'* Carmel Utilities Ship-To.., Carmel Wastewater Treatment PI
1- 760 3rd Ave SW Ste 110 1 = 9609 Hazel Dell Pkwy
Carmel, IN 46032 Indianapolis, IN 46280
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S14017 05115114 ZI House Indi NET 30 DAYS X 222842 07 PREPAID PU
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Item, Description Shipped ii�e
NTNNU222EG1 CYLINDRICAL ROLLER B 1.00 1.00 .00 EA 895.36 EA 895.36
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895.36 .00 00 .00 895.36
WE APPRECIATE YOUR BUSINESS
Customer Copy ... Last Page
VOUCHER # 138189 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
616703 01-7202-06 $895.36
�l$Iro�
01-71?-00-d(o X5,49'
I
i
5'"21
Voucher Total
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 6/10/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/10/2014 616703 $895.36
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