302037 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 013670
CHECK AMOUNT: S•'"""223.52•
(9,
ONE CIVIC SQUARE APPLIED INDUST TECH INCCARMEL, INDIANA 46032 25510 NETWORK PLACE CHECK NUMBER: 302037
CHICAGO IL 60 673-1 22 5 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7007739609 223.52 OTHER EXPENSES
VOUCHER # 165892 WARRANT # ALLOWED
13670 IN SUM OF $
APPLIED INDUSTRIAL TECHNOLOGIE
22510 NETWORK PLACE
CHICAGO, IL 60673-1225
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
7007739609 01-7202-06 223.52
Voucher Total 223.52
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
13670
APPLIED INDUSTRIAL TECHNOLOGIES Purchase Order No.
22510 NETWORK PLACE Terms
CHICAGO, IL 60673-1225 Due Date 8/8/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2016 7007739609 223.52
hereby certify that the attached invoice(s), or bill(s) is(are)true and
.orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
APPLIED INDUSTRIAL TECHNOLOGIES
OvAPPLIED 2183 Invoice
;Industrial.Technologies� 5201.PARK EMERSON DR STC Phone:317-791-7132
INDIANAPOLIS IN 46203-6902 Fax:317-791-8581 FID:34-0117420
US -
BILL-TO: Account: 0001251691 Invoice Date: Reprint: Invoice Number: Page:
04/28/2016 0001 7007739609
Sales Order#: POM S16062
1505532068 Req M o�
SHIP TO: Account: 25
CITY OF CARMEL
1691
CITY OF CARMEL 1411 E 116TH ST
1411 E 116TH ST CARMEL IN 46032-3455 aC
CARMEL IN 46032-3455 US
0
0
N�
Payment Terms: Delivery Number:Ship Date: IShip Via: UPS-USA PARCEL GROUND
NET 30 DAYS 3010156732 04/27/2016
Customer Contact: DUANE JARVIS
Customer Contact Phone:
Quantity Manufacturer Part Number
PO Unit Price Extended Price
Total Back Shipped Customer Part Number item# UOM (USD) (USD)
Ordered Ordered
4.000 4.000 SKF LAGD125/HFP15 EA 51.540 206.16
Description:S KF_LAGD 125/H FP 15
SKF lubrication products
Stock in Crossville TN
SUBTOTAL WITHOUT TAX: 206.16
SHIPPING & HANDLING: 17.36
FOR ALL YOUR INDUSTRIAL TOTAL IN WORDS: TOTAL: $223.52
PRODUCT AND SERVICE NEEDS, TWO HUNDRED TWENTY-THREE DOLLARS AND
VISIT WWW.APPLIED.COM FIFTY-TWO CENTS DATE DUE: 05/28/2016
SEE SALES TERMS&CONDITIONS ON REVERSE A LATE FEE OF 1.5%PER MONTH CAN BE ASSESSED
Special Information:
-------------------------------------------------------------------------------------------
Go Gre center to get set up to receive invoices electronically.