HomeMy WebLinkAbout242854 03/03/15 tai i:.4�q�f
�; CITY OF CARMEL, INDIANA VENDOR: 00351747
j ® i; ONE CIVIC SQUARE TRI STATE BEARING CO INC CHECK AMOUNT: $*******300.97*
,� CARMEL, INDIANA 46032 PO BOX 4737 CHECK NUMBER: 242854
9M�iroii-�°• EVANSVILLE IN 47724-0737 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 663230 300.97 OTHER EXPENSES
TRI-STATE BEARING INVOICE
Shipped from:
2205 ENTERPRISE PARK PLACE
INDIANAPOLIS, IN 46218
PH317-924-3287 FX317-924-3561
Remit to: W 663230
P.O. Box 4737 Date
02/09/2015
Evansville, IN 47724-0737 Page 1
DLS Phone: 812-425-1336 Fax: 812-421-6788
Carmel Utilities Stiip To
Carmel Wastewater Treatment PI
760 3rd Ave SW Ste 110
9609 Hazel Dell Pkwy
Carmel,IN 46032 Indianapolis,IN 46280
R�f6rence4 Shipbbd Salesperson
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S14805 02/06/15 12 Meredith, NET 30DAYS X 259875 07 PRE/ADD UPS
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Item Description;' Ordered Shipped Price Extension
MORNP31 PILLOW BEARING BEARI 2.00 2.00 .00 EA 144.32 EA 288.64
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288.64 12.33 300.97
WE APPRECIATE YOUR BUSINESS
Customer Copy ... Last Page'
VOUCHER # 155003 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
1
Board members
PO# INV# ACCT# AMOUNT 1 Audit Trail Code
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663230 01-7202-06 $300.97
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Voucher Total $300.97 {
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 i Terms
EVANSVILLE, IN 47724-0737 Due Date 2/25/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/25/2015 663230 $300.97
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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
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Date U Coycer