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Home My WebLink About243829 3 /31/2015 oi. CITY OF CARMEL, INDIANA VENDOR: 00351747 ONE CIVIC SQUARE TRI STATE BEARING CO INC CHECK AMOUNT: $""'"260.11CARMEL, INDIANA 46032 PO BOX 4737 CHECK NUMBER: 243829 EVANSVILLE IN 47724-0737 CHECK DATE: 03131/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 666302 210.46 OTHER EXPENSES 651 5023990 667274 49.65 OTHER EXPENSES TRI-STATE BEARING INVOICE Shipped from: 2205 ENTERPRISE PARK PLACE INDIANAPOLIS, IN 46218 PH317-924-3287 FX317-924-3561 Remit to: Number- 666302 P.O. Box 4737 Date 03/02/2015 DLS Evansville, IN 47724-0737 Page 1 Phone: 812-425-1336 Fax: 812-421-6788 Bill 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 S14846 02/19/15 12 Meredith, NET 30 DAYS X 261253 07 PRE/ADD UPS Item Description• Ordered Shipped Backordrd UM Price UM Extension BROVPS127 PILLOW BLOCK BEARING 2.00 2.00 .00 EA 99.60 EA 199.20 UPS TRAKING 1Z466E460350088292 Merchandise Misc Discount Tax Freight Tota/Due 199.20 .00 .00 11.26 210.46 WE APPRECIATE YOUR BUSINESS Customer Copy ... Last Page TRI-STATE BEARING INVOICE Shipped from: 2205 ENTERPRISE PARK PLACE INDIANAPOLIS, IN 46218 PH317-924-3287 FX317-924-3561 Remit to: Number_ 667274 P.O. Box 4737 Date- 03/09/2015 CW Evansville, IN 47724-0737 Paye• i Phone: 812-425-1336 Fax: 812-421-6788 Bill 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 S14886 03/05/15 12 Meredith, NET 30 DAYS X 263043 07 PREPAID. PU itemDescription Ordered Shipped Backordid UM Price UM Extension NAC6206-2NSL BALL BEARING 3.00 3.00 .00 EA 16.55 EA 49.65 Merchandise Misc Discount -Tax Freight ' Total Due' 49.65 .00 .00 .00 49.65 WE APPRECIATE YOUR BUSINESS Customer Copy ... Last Page VOUCHER # 155197 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 666302 01-7202-06 $210.46 609'7y 01-79aa-0b 6:5 Voucher Total 46 I 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 3/24/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/24/2015 666302 $210.46 I I hereby certify that the attached invoice(s), or bill(s) is (pre) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date icer