HomeMy WebLinkAbout256241 03/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350868
ONE CIVIC SQUARE BEARINGS HEADQUARTERS CO CHECKAMOUNT: $********86.46*
PO Box 6267 CHECK NUMBER: 256241
CARMEL, INDIANA 46032 BROADVIEW IL 60153-6267 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 5068792 45.73 REPAIR PARTS
2201 4237000 5069850 40.73 REPAIR PARTS
VOUCHER NO. WARRANT NO.
BEARINGS HEADQUARTERS CO ALLOWED 20
PO BOX 6267 IN SUM OF$
BROADVIEW, IL 60153-6267
$45.73
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member:
5068792 I 42-370.00 I $45.73 1 hereby certify that the attached invoice(s), or
2201 201
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wedn Sday, Mpa h 0 2 16
Street Commissioner
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
03/01/16 5068792 $45.73
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
• Bearing Headquarters Company
INVOICE PAGE 1
3199 North Shadeland Avenue
Indianapolis IN 46226 INVOICE NO. 5068792
Phone: 317-545-2411 P.O. Box 6267
Fax: 317-549-6228 RemitTo: Broadview,Illinois 60155-6267 INVOICE DATE 3/01/16
"The Service.First Company"
F 15367
o CARMEL STREET DEPARTMENT H CARMEL STREET DEPARTMENT
L I For Terms And Conditions Please Visit Below:
D 3400 W. 131 ST STREET P 3400 W. 131 ST STREET
T CARMEL, IN 46074 T CARMEL,IN 46074 http://www.bearingheadquarters com/customer_terms.asp
0
L L
CUSTOMER PURCHASE ORDER Rel# I SHIP VIA TERMS DATE SHIPPED SLMN ORDER NUMBER
shop/DAVE M. Pick Up Net 30 3/01/16 2411 9482701-000
SPECIAL INSTRUCTIONS >
QTY.ORDERED QTY.SHIPPED QTY.BACK ORDERED U/M ITEM NO./DESCRIPTION PRICE AMOUNT
1.00 1.00 .00 EA F07AZ84790 45.73 45.73
RA108RR FAFNIR
SUB-TOTAL TAX SHIPPING&HANDLINGSUB-TOTAL DEPOSIT BALANCE DUE
45.73 .00 .00 45.73 .00 45.73
VOUCHER NO. WARRANT NO.
ALLOWED 20
BEARINGS HEADQUARTERS CO
PO BOX 6267
IN SUM OF$
BROADVIEW, IL 60153-6267
$40.73
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
5069850 I 42-370.00 I $40.73 1 hereby certify that the attached invoice(s), or
2201 201
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tues , Marcel 8,
Street Commissioner
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
03/03/16 5069850 $40.73
2201 201
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
, 20
Clerk-Treasurer
Bearing Headquarters Company
` ` 1
�O 3199 North Shadeland Avenue INVOICE PAGE
Indianapolis IN 46226 INVOICE NO. 5069850
Phone: 317-545-2411 P.O.Box 6267
Fax: 317-549-6228 Remiffo: Broadview,Illinois 60155-6267 INVOICE DATE 3/03/16
FC15367 F— "The Service First Company"
o CARMEL STREET DEPARTMENT H CARMEL STREET DEPARTMENT
L I For Terms And Conditions Please Visit Below:
D 3400 W. 131 ST STREET P 3400 W. 131 ST STREET
o CARMEL,IN 46074 T CARMEL,IN 46074 http://www.bearingheadquarters xomkustomer_terms.asp
0
L L
CUSTOMER PURCHASE ORDER Rel# I SHIP VIA TERMS DATE SHIPPED SLMN ORDER NUMBER
SHOP/DAVE M. UPS Ground Collect Net 30 3/01/16 2411 9482718-050
SPECIAL INSTRUCTIONS > INDY UPS 44;0389
QTY.ORDERED QTY.SHIPPED QTY.BACK ORDERED U/M ITEM NO./DESCRIPTION PRICE AMOUNT
1.00 1.00 .00 EA F07AZ84790 40.73 40.73
RA108RR FAFNIR
SUB-TOTAL TAX SHIPPING&HANDLING SUB-TOTAL DEPOSIT BALANCE DUE
40.73 .00 .00 T 40.73 .00 40.73
I