HomeMy WebLinkAbout301172 07/25/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351747
CHECKAMOUNT: $*******341.51*
ONE CIVIC SQUARE TRI STATE BEARING CO INCCARMEL, INDIANA 46032 PO BOX 4737 CHECK NUMBER: 301172
EVANSVILLE IN 47724-0737 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 751905 341.51 OTHER EXPENSES
VOUCHER # 165728 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
751905 01-7202-05 253.95
751905 01-7202-06 87.56
Voucher Total 341.51
Cost distribution ledger classification if
claim paid under vehicle highway fund
TRI-STATE REARING INVOICE
Shipped from:
2205 ENTERPRISE PARK PLACE
INDIANAPOLIS, IN 46218
PH317-924-3287 FX317-924-3561
Remit to: Number 751905
P.O. Box 4737 -Date, , 07/11/2016
Evansville, IN 47724-0737 _----
BKM Phone: 812-425-1336 Fax: 812-421-6788 Page 1
Bill To: Carmel Wastewater Treatment Ship To: . Carmel Wastewater Treatment
7927 9609 Hazel Dell Pkwy SAME 9609 Hazel Dell Pkwy
Indianapolis,IN 46280-2935 Indianapolis,IN 46280-2935
Reference# Shipped Salesperson Terms Tax Code Doc# Wh Freight Ship Via
S16263 07/06/16 ZI House Indi NET 30 DAYS X 328447 . 07 PREPAID PU
Item Description Ordered Shipped Backordrd UM Price UM Extension
NTN6309ZZ BALL BEARING 3.00 3.00 .00 EA 84.65 EA 253.95
NTN6307ZZ BALL BEARING 2.00 2.00 .00 EA 43.78 EA 87.56
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Merchandise Misc Discount Tax . Freight Tota/Due
341.51 .00 .00 .00 341.51
WE APPRECIATE YOUR BUSINESS
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