HomeMy WebLinkAbout305498 11/28/16 Q
CITY OF CARMEL, INDIANA VENDOR: 00350868
ONE CIVIC SQUARE BEARINGS HEADQUARTERS CO CHECKAMOUNT: $*******118.91*
CARMEL, INDIANA 46032 PO Box 6267 CHECK NUMBER: 305498
BROADVIEW IL 60153-6267 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 5161698 118.91 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
BEARINGS HEADQUARTERS CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 6267 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
BROADVI EW, IL 60153-6267 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$118.91 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
5161698 42-370.00 $118.91 1 hereby certify that the attached invoice(s),or 11/16/16 5161698 $118.91
2201 201 2201 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 18, 2016
Dave Huffman
Director
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
® Bearing Headquarters Company
'•• FINVOICE PAGE 1
®®® 3199 North Shadeland Avenue
Indianapolis IN 46226 INVOICE NO. 5161698
Phone: 317-545-2411 P.O.Box 6267
Fax: 317-549-6228 Remiffo: Broadview,Illinois 60155-6267 arvoicEDATE 11/16/16
15367 F "The Service First Company"
s s CARMEL STREET DEPARTMENT
O CARMEL STREET DEPARTMENT H
D P. 3400 W. 131ST STREET For Terms And Conditions Please Visit Below:
3400 W. 131ST STREET CARMEL IN 46074 http://www.beazingheadquarters com/customer terms.asp
0 CARMEL,IN 46074 0 '
L_ L_
CUSTOMER PURCHASE ORDER.' Rel# SHIP VIA TERMS DATE SHIPPED SLMN ORDER NUMBER
VERBAL DAVE UPS Ground Prepaid & Add Net 30 11/16/16 2411 9626198-000
SPECIAL INSTRUCTIONS >
QTY.ORDERED QTY.SHIPPED QTY.BACK ORDERED U/M ITEM NO./DESCRIPTION PR CE AMOUNT.
2.00 2.00 .00 EA B83AY52500 54.67 109.34
VS-124 BROWNING
767341
DIRECT REGAL 4185071
11/11/16 PO 798468
SUB-TOTAL TAXING&HANDLING SUB-TOTAL DEPOSIT BALANCE DUE
109.34 .00 9.57 118.91 .00 118.91
REGAL BELOIT AMERICA, INC. www.reg a l be l o it.co nn
101 SEALMASTER LANE
ORDER #
MOREHEAD KY 40351 USA -9057600-021
USA
BRANCH ID # MOR 11/11/2016 06 . 17 . 25
Browning Jaure 1<op-Flex McGill Morse Rollway Sealmaster System Plast
SOLD TO: CUSTOMER PO# 798468-BO24 SHIP TO: CUSTOMER ID# 00003020
BEARING HDQTRS-INDIANAPOLIS CARMEL STREET DEPARTMENT
PO BOX 6267 3400 W. 131ST STREET
BROADVIEW IL 60155-6267 CARMEL IN 46074
USA USA
4TTN/CONS. PO #: VERBAL DAVE DATE OF ORDER: 2016-11-09
;,ARRIER SERVICE: UGRD UPS GROUND REQUIRED DATE: 2016--11-16
FREIGHT OUT CODE: C SCHEDULE CODE: NABNC .
PICK PICK SHIP DESCRIPTION/ UNIT F
LOCATION QTY QTY CUSTOMER PART#&LOCATION/ WGT. A LINE
CROSS REF. INFO.
SHIP TO SAME UPS %COLLECT 44.03-G9,11
_,
>99 LBS SHIP TO SAME HHES
CHARGE TO COLLECT ACCT # 440309
fi
VS-124 1 1
/ 767341 BROW
r?/) NON-FREIGHT ALLOWED WEIGHT:
EXTENDED WEIGHT: 2
TOTAL LINES: 1
PACKING LIST
3165-M2 3115 END PAGE # 001