248717 08/26/15 q - CITY OF CARMEL, INDIANA VENDOR: 369754
I ONE CIVIC SQUARE B D I CHECK AMOUNT: $*****2,411.16*
, a CARMEL, INDIANA 46032 PO BOX 6128 CHECK NUMBER: 248717
'*„�r�N�o, CLEVELAND OH 44194 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6517053 2,411.16 OTHER EXPENSES
INVOICE REPRINT Page: I
BDI(47)
1013 3RD AVENUE SW
1 f CARMEL IN 46032
855-856-6702 REMIT T0:
Fax 8558637281 P.O. BOX 6128
CLEVELAND,OH 44194
SOLD TO: SHIPPED TO:
CARMEL WASTEWATER UTILITIES CARMEL WASTE WATER TREATMENT
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
PAUL ARNONE DUANE JARVIS
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
'-INI"OIC`E"U'A1 ? 5 -�
PA,:YAil•;N'P,i.'TF:Ri14.S;::
6517053 05/15/15 0470199 Net 30 days/
IiE#EA
'':' �E,IrO «' •RF;1+Elu?HG �`�`�, ..•• �,;� '�
�.
514887
UPS Ground
•.1��:Y,.;{-f..�[�;�" i:` `,v4.'� �1`.x"li:,•- i c� - 'c :,:z.� _ �i - _ ."F". •".yf.��•y:. ..�.,�,.c-` +&a'ai;a-^,•;;3.::�4s.�,.
.�. 'fes. :>`�- ",,s,T)FSCRIP't'ft�N:a;wf�':.�� ;,Ct1fi',G.I,3IQFjRFF;:• �,.5}�p p(�C#�� .� '" ,z: ISC?9E:..>; ':F 4 :NS
I SMN FDAF88B-K5TC-182 I EA 2,222.160 2,222.16
Reducers
USF HOLLAND# 103-8039801 9
c
cc�z�--�� naer'1,;IV1)O VO]Ch MxxM - -_ —,.—.'•r�—'------'----- ..-^^— u
Subtotal: 21222 6
Tax: 168.7 '
All transactions are subject to the Sales.Freight,and Warranty Terms and Conditions
of Bearing Bearing Distributors,Inc.,also doing business as BDI. A complete copy of such Freight: 189.00 \ \
4
erms and Conditions are available at your local servicing branch,or at �„,, \
www.bdi-usa.comAmount 0llIIt Paid: t
Total: 2,579.94 USD j
INVOICE3 }
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
. -LE VOUCHER
CITY OF CARMEL
,t,n invoice or bill io be properly, itemized must Show, kind of service, where
performed, da-,cs of service rendeicd, bywhom, ru; r day, numbcr „t ur.`s,
price per unit, etc.
Payee
369748
BDI - BEARING DISTRIBUTORS INC. Purchase Order No.
PO BOX 6128 Terms
CLEVELAND, OH 44194 Due Date 8/17/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/17/2015 6517053 $2,411.16
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
11 0:7
359748
( ' ------
B0 BEARING DISTRIBUTORS INC. '
P[> BOX 8128
�LE|/�L4NO. OM 44184 /
_-
C2FO1e( kNa5f8VVQt8y Utility
^
ON ACCOUNT OFAPPROPRIATION FOR
Board OleDlbe[G
PO# INV# ACCT# AMOUNT Audit Trail Code
6517053 01-7202-06 $2.411.16
Voucher Total $2.41116
Cost distribution ledger classification if
claim paid under vehicle highway fund