HomeMy WebLinkAbout314477 07/31/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 00351747
ONE CIVIC SQUARE TRI STATE BEARING CO INC CHECK AMOUNT: S""'"*205.53*
CARMEL, INDIANA 46032 PO BOX 4737 CHECK NUMBER: 314477
EVANSVILLE IN 47724-0737 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 246942-00 205.53 OTHER EXPENSES
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TRI -
-STATE BEARING Invoice Invoice Date Order#
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07/03/17 246942-00
SPO Date __ PO# age#
06/28/17 S17379 1
- Ship To Carmel Utilities _Remit To Tri-State Bearing Co., Inc.
30 W Main St Ste 200 Ev Box 4737
Carmel,IN 46032-1938 Evansville,IN 47724-0737
P: 812-425-1336
F: 812-421-6788
Bill To Carmel Utilities Instructions Currency
30 W Main St Ste 200
Cust# Carmel,IN
7930 46032-1938 Ship Point Via Shipped Terms
Tri-State Bearing Pick Up 07/03/17 Net 30
Ln Product Quantity Quantity Quantity Qty Unit Price Amount
# And Description Ordered Shipped Backordered UM Price UM (Net)
1 NAC6309ZZ 3 3 0 EA 68.51 EA 205.53
BALL BEARING *E
1 Lines Tota/ Qty Shipped Total 3 Total 205.53
Invoice Total 205.53
Cash Discount 0.00 If Paid By 07/03/17
Print Time: 07/03/17 19:29* Customer Copy Page 1 of 1