HomeMy WebLinkAbout302532 08/31/16 ,C1q
< % ? CITY OF CARMEL, INDIANA VENDOR: 00350868
® 1 ONE CIVIC SQUARE BEARINGS HEADQUARTERS CO CHECK AMOUNT: $**'*'*'240.46'
CARMEL, INDIANA 46032 PO Box 6267 CHECK NUMBER: 302532
BROADVIEW IL 60153-6267 CHECK DATE: 08131/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5128232 240.46 OTHER EXPENSES
VOUCHER # 165986 WARRANT # ALLOWED
350868 IN SUM OF $
BEARINGS HEADQUARTERS CO
PO BOX 6267
BROADVIEW, IL 60155
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5128232 01-7202-06 240.46
Voucher Total 240.46
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
350868
BEARINGS HEADQUARTERS CO Purchase Order No.
PO BOX 6267 Terms
BROADVIEW, IL 60155 Due Date 8/22/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/22/2016 5128232 240.46
I 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
Bearing Headquarters Company
3199 North Shadeland Avenue INVOICE
P O Box 26188
Indianapolis IN 46226 INVOICE:NO 5128232
Phone: 317-545-2411 P.O. Box 6267
Fax: 317-549-6228 Remiffo. Boadview, Illinois 60155-6267 zrtvoicEOA 8/15/16
F 15369 X03 "The Service First Company"
o CARMEL WASTE WATER TREATMENT H CARMEL WASTE WATER TREATMENT
L ATTN: ACCOUNTS PAYABLE I 9609 HAZEL DELL PARKWAY For Terms And Conditions Please Visit Below:
D 9609 HAZEL DELL PARKWAY P INDIANAPOLIS, IN 46280
http://www.bearingheadquarters.com/customer terms.asp
0 INDIANAPOLIS, IN 46280 0
L— L—
CUSTOMER EURCHASB ORDER .. Rel
TERN15 :.. nATEsxirr u::: SiAI ORDER;NUMBEP
S16373 UPS Ground Collect Net 30 8/15/16 2411 9573055-050
SPECIAL INSTRUCTIONS > UPS COLLECT 440389
QTY ORDERED QTY SHIPPED; QTY aACK QRDEREb UlIvI ITEM NO!DESCRIPTION PRICE AMOUNT
2.00 2.00 .00 EA S14KZ60530 120.23 240.46
NP-31 SEALMASTER
SET SCREW COLLAR
S,UB TOTAL
TAX SHIPPING&;HANDLING.. SUB TOTAL.. . DEPOSIT BALANCEDUE
240.46 .00 .00 240.46 .00 240.46