HomeMy WebLinkAbout243068 03/11/15 I Y ARMEL INDIANA VENDOR: 00351747
C T OFC ,(9,
ONE CIVIC SQUARE TRI STATE BEARING CO INC CHECK AMOUNT: S********87.46CARMEL INDIANA 46032 PO BOX 4737 CHECK NUMBER: 243068
EVANSVILLE IN 47724-0737 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 664313 87.46 OTHER EXPENSES
TRI-STATE BEARING INVOICE
Shipped from:
2205 ENTERPRISE PARK PLACE
INDIANAPOLIS, IN 46218
PH317-924-3287 FX317-924-3561
Remit to: Number N 664313
P.O. Box 4737 Dare 02/16/2015
DLS Evansville, IN 47724-0737 Page 1
Phone: 812-425-1336 Fax: 812-421-6788
Bill To Carmel Utilities Ship Ta Carmel Wastewater Treatment PI
's 7930 760 3rd Ave SW Ste 110 1 9609 Hazel Dell Pkwy
Carmel,IN 46032 Indianapolis,IN 46280
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Reference# Shipped= Salesperson Terms' Tax Code Doc# Wh Freight Ship Via
S14812 02/09/15 12 Meredith, INET 30 DAYS X 260053 07 PREPAID PU
Item Description Ordered Shipped Backordrd UM Price UlVZ Extension
CMCCRAYON-25OF HEATER;CRAYON-250F 2.00 2.00 .00 EA 25.92 EA 51.84
NAC6307ZZ BALL BEARING 1.00 1.00 .00 EA 35.62 EA 35.62
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_=Meichandrse ti ; M�sc .Discount � �a ,Taz * �lF igh To a/"D
87.46 .00 .00 .00 87.46
WE APPRECIATE YOUR BUSINESS
Customer Copy ... Last Page
VOUCHER # 155045 WARRANT # f ALLOWED
351747 IN SUM OF $
TRI-STATE BEARING CO., INC.
P.O. BOX 4737
EVANSVILLE, IN 47724-0737
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Carmel Wastewater Utility )p
ON ACCOUNT OF APPROPRIATION FOR
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j Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
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664313 01-7202-06 $87.46 i
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Voucher Total $87.46
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 3/4/2015
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
3/4/2015 664313 $87.46
i
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 O icer