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Home My WebLink About304475 10/31/16 1 . (9) CITY OF CARMEL, INDIANA VENDOR: 013670 ONE CIVIC SQUARE APPLIED INDUST TECH INC CHECKAMOUNT: S******"817.17* CARMEL, INDIANA 46032 25510 NETWORK PLACE CHECK NUMBER: 304475 CHICAGO IL 60673-1225 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 7008943017 762.12 OTHER EXPENSES 651 5023990 7008943289 55.05 OTHER EXPENSES VOUCHER # 166396 WARRANT# ALLOWED IN SUM OF $ 13670 APPLIED INDUSTRIAL TECHNOLOGIE 22510 NETWORK PLACE • CHICAGO, IL 60673-1225 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members 9 PO# INV# ACCT# AMOUNT Audit Trail Code 7008943017 01-7202-06 762.12 7ooSj43a$(y- Q I -'19*-06 SS.O S Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund APPLIEDAPPLIED INDUSTRIAL TECHNOLOGIES 2183 invoice Industrial Technologies* 520 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: 0= 10/06/2016 0001 7008943017 1/2 �p Sales Order#: POM S16532 1506378728 Req M 0� SHIP TO: Account: 0001251691 CITY OF CARMEL WWTP CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 0C INDIANAPOLIS IN 46280-2935 US 0 w� Payment Terms: Delivery Number:Ship Date: Ship Via: PARCEL NET 30 DAYS Customer Contact: DUANE JARVIS Customer Contact Phone: Quantity Manufacturer Part Number Total Back PO Unit Price Extended Price Ordered Ordered Shipped Customer Part Number Item# UOM (USD) (USD) 1.000 1.000 NTN 745A EA 106.580 106.58 Shipped Direct on Applied PO:4503699524 Description:NTN 745A MEDIUM SIZE TAPERED ROLLER BRG 1.000 1.000 NTN 742 EA 40.050 40.05 Shipped Direct on Applied PO:4503699524 Description:NTN 742 MEDIUM SIZE TAPERED ROLLER BRG 1.000 1.000 NTN HM88610 EA 7.880 7.88 Shipped Direct on Applied PO:4503699524 Description:NTN HM88610 SMALL SIZE TAPERED ROLLER BRG 1.000 1.000 NTN 6535 EA 59.340 59.34 Shipped Direct on Applied PO:4503699524 Description:NTN 6535 MEDIUM SIZE TAPERED ROLLER BRG 1.000 1.000 NTN 6559C EA 175.980 175.98 Shipped Direct on Applied PO:4503699524 Description:NTN 6559C MEDIUM SIZE TAPERED ROLLER BRG 1.000 1.000 NTN 36620 EA 58.820 58.82 Shipped Direct on Applied PO:4503699524 Description:NTN 36620 MEDIUM SIZE TRB 101.6D203.2 1.000 1.000 NTN 36690 EA 123.850 123.85 APPLIED Invoice Industrial Technologies, FID:34-0117420 APPLIED INDUSTRIAL TECHNOLOGIES 2183 Invoice Date: Reprint: Invoice Number: Page: 0= 5201 PARK EMERSON DR STC Phone:317-791-7132 10/06/2016 0001 7008943017 2/2 N Fax:317-791-8581 _ INDIANAPOLIS IN 46203-6902 Sales Order#: POM S16532 US 1506378728 Req#: SHIP TO: Account: 0001251691 BILL-TO: Account: 0001251691 CITY OF CARMEL WWTP CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 US 0 Payment Terms: Delivery Number:Ship Date: Ship Via: PARCEL NET 30 DAYS 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 Shipped Direct on Applied POA503699524 Description:NTN 36690 MEDIUM SIZE TAPERED ROLLER BRG 1.000 1.000 TIMKEN 28678 EA 33.820 33.82 Shipped Direct on Applied POA503699370 Description:TIMK 28678 TRB SINGLE CONE<4 OD 1.000 1.000 NTN HM88649 EA 15.680 15.68 Shipped Direct on Applied POA503699524 Description:NTN_H M88649 SMALL SIZE TAPERED ROLLER BRG 1.000 1.000 TIMKEN 28623 EA 37.800 37.80 Shipped Direct on Applied PO:4503699370 Description:TIMK 28623 TRB SINGLE CUP<4 OD 1.000 1.000 NSK BL307Z EA 60.350 60.35 Shipped Direct on Applied POA503699399 Description:NSK_BL307Z BL300 MAX TYPE BALL BEARINGS SUBTOTAL WITHOUT TAX: 720.15 SHIPPING & HANDLING: 41.97 FOR ALL YOUR INDUSTRIAL TOTAL IN WORD: TOTAL: $762.12 PRODUCT AND SERVICE NEEDS, SEVEN HUNDRED SIXTY-TWO DOLLARS AND TWELVE VISIT WWW.APPLIED.COM CENTS DATE DUE: 11/05/2016 SEE SALES TERMS&CONDITIONS ON REVERSE A LATE FEE OF 1.5%PER MONTH CAN BE ASSESSED Special Information: Delivery is 2-3 days after order. . ...................................... Q19 APPLIED APPLIED INDUSTRIAL TECHNOLOGIES 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: oiiiii� 10/06/2016 0001 7008943289 w� Sales Order#: PO#: S16532 1506378728 Req#: o SHIP TO: Account: 0 1 CITY OF CARMEL WWTP 25169T- CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 0� INDIANAPOLIS IN 46280-2935 US 0 ,p- � Payment Terms: Delivery Number:IShip Date: Ship Via: UPS-USA PARCEL GROUND Ln NET 30 DAYSt 1 3011714397 10/05/2016 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 1.000 1.000 GENERAL BEARING CORP 6207 EA 8.180 8.18 Description:GENE 6207 LIGHT DUTY RADIAL BALL BRG 1.000 1.000 CHICAGO RAWHIDE 13649 EA 4.530 4.53 Description:CR_13649 240/10-SMALL BORE SEAL 1.000 1.000 CHICAGO RAWHIDE 57521 EA 31.000 31.00 Descri ption:CR_57521 20/-SMALL BORE SEAL SUBTOTAL WITHOUT TAX: 43.71 SHIPPING & HANDLING: 11.34 FOR ALL YOUR INDUSTRIAL TOTAL IN WORDS: TOTAL: $55.05 PRODUCT AND SERVICE NEEDS, FIFTY-FIVE DOLLARS AND FIVE CENTS VISIT WWW.APPLIED.COM DATE DUE: 11/05/2016 SEE SALES TERMS&CONDITIONS ON REVERSE A LATE FEE OF 1.5%PER MONTH CAN BE ASSESSED Special Information: Delivery is 2-3 days after order.