HomeMy WebLinkAbout303562 09/26/16 4��..�Aq+, CITY OF CARMEL, INDIANA VENDOR: 00351747
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I ONE CIVIC SQUARE TRI STATE BEARING CO INC CHECK AMOUNT: $*******994.53*
a�. CARMEL, INDIANA 46032 PO Box 4737 CHECK NUMBER: 303562
M�roN�, EVANSVILLE IN 47724-0737 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 762954 323.87 OTHER EXPENSES
651 5023990 763210 670.66 OTHER EXPENSES
VOUCHER # 166184 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
763210 01-7202-06 670.66
Voucher Total 670.66
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
351747
TRI-STATE BEARING CO., INC. Purchase Order No.
P.O. BOX 4737 Terms
EVANSVILLE, IN 47724-0737 Due Date 9/19/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2016 763210 670.66
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
TRI-STATE BEARING INVOICE
Shipped from:
2205 ENTERPRISE PARK PLACE
INDIANAPOLIS, IN 46218
PH317-924-3287 FX317-924-3561
Remit to: Nurrilier'; 763210
P.O. Box 4737 Date 09/13/2016
Evansville, IN 47724-0737
DLS Phone: 812-425-1336 Fax: 812-421-6788 Page;• 1
-BiU 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
S16455 09/09/16 ZI House Indi NET 30 DAYS X 337124 07 PRE/ADD TRUCK DIRECT
Item Description Ordered Shipped. Backordrd UMPrice UM Extension
MARCSW12026X25 *WING CONV.PULLEY; 1.00 1.00 .00 EA 568.00 EA 568.00
CROWN FACE,XT25 1-1
TRACKING#3926467705 FM FRT
Merchandise 4isc Discount Tax Freight Tota/Due
568.00 .00 .00 102.66 670.66
WE APPRECIATE YOUR BUSINESS
Customer Copy ... Last Page
TRI-STATE BEARING INVOICE
Shipped from:
2205 ENTERPRISE PARK PLACE
INDIANAPOLIS, IN 46218
PH317-924-3287 FX317-924-3561
Remit to: Number 762954
P.O. Box 4737 :Date .; 09/12/2016
DLS Evansville, IN 47724-0737 Page; 1
Phone: 812-425-1336 Fax: 812-421-6788
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
S16455 09/08/16 ZI House Indi NET 30 DAYS X 337126 07 PRE/ADD UPS
Item Description Ordered Shipped Backordrd UM Price UM Extension
MORNP31 PILLOW BEARING BEARI 2.00 2.00 .00 EA 155.81 EA 311.62
UPS MAKING 1Z466E46034 35721
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Merchandise ,Misc Discount Tax .Freight. Tota/Due
311.62 .00 .00 12.25 323.87
WE APPRECIATE YOUR BUSINESS
Customer Copy ... Last Page