The URL can be used to link to this page

Home My WebLink About328479 08/09/18 %��,A,,F� CITY OF CARMEL, INDIANA VENDOR: 00350868 [® ONE CIVIC SQUARE BEARINGS HEADQUARTERS CO CHECK AMOUNT: $*******51 1.22* r CARMEL, INDIANA 46032 PO BOX 6267 CHECK NUMBER: 328479 9 ....__. ?` BROADVIEW IL 60153-6267 CHECK DATE: 08/09/18 [TON Gp� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5368563 511.22 OTHER EXPENSES VOUCHER NO. 186131 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 350868 IN SUM of$ ACCOUNTS PAYABLE VOUCHER BEARINGS HEADQUARTERS CO CITY OF CARMEL PO BOX 6267 An invoice or bill to be properly itemized must show: kind of service,where performed, BROADVIEW, IL 60155 dates service rendered, by whom, rates per day,number of hours, rate per hour, numbers of units, price per unit, etc. Payee 511.22 350868 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BEARINGS HEADQUARTERS CO Terms Carmel Wasterwater Utility PO BOX 6267 Due Date BOARD MEMBERS I hereby certify that that attached invoice BROADVIEW, IL 60155 (s), PO# ACCT# or bills)is(are)true and correct and that the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5368563 01-7202-06 $511.22 and received except 7/31/2018 5368563 $511.22 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Bearing Headquarters Company ,, 0 3199 North Shadeland Avenue INVOICE1C)a:::;:: 1 P O Box 26188 Indianapolis IN 46226vocp 5368563 Phone: 317-545-2411 P.O. Box 6267 Fax: 317-549-6228 RemitTo. 60155-6267rz 7/23/18 Broadview, Illinois rC15369 [03 "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 P INDIANAPOLIS, IN 46280 9609 HAZEL DELL PARKWAY http://www.bearingheadquarters.com/customer_terms.asp o INDIANAPOLIS, IN 46280 p L— L— . ..:.....: .. . CUSTOMERPURCfIA�uE ORDER.....: SH[P.YIA..;:::>::::::.:::::::'.::::::>::>::: TERMS:.. g)fA'�E SHIPPED ..::SLMhL ..::...ORDERNi1IvIER .> _..........._........_................................ ....... 1.#.........:::::::::::;::;::>::>::>::>::;;;:::::::...... ......_........................................_......._.........................__........................................_................._....._......_.... ................._..... ...._. S18668 UPS Ground Prepaid & Add Net 30 7/23/18 2424 9951963-000 SPECIAL INSTRUCTIONS > __ ............................................................................................................................................................................................................................................................................................................................................................................... ................................................................................................................................................................................................................................................................................................................................................................................ TIS>.OItU R&A:::: Ty,:SHIPS&t7a cx.o J/M EMa10. .:I7TSCItIPTION>:: ::>:::PRICE::::::::::::;::::>:::>::::-M,O lrii.::.:` .>.: .... ......................................Q......::...........:......:........ ..:.:.. ....::.. . :::.............:...::::::::...:..:..:.:::::::..::.::::::::::..TT.........::..:.l.........:........::. .......:..:.:............:.................................................................................................................... ................................................................................................................................................................................................................................................................................................................................................................................ _... .... ..... .. ....... ......... ......... ......... ....... ......... ......... _.... . ..... _. . .._... 1.00 1.00 .00 EA U15NS000328175 127.39 127.39 8020 X 2.500 FIN. BORE CHAIN COUP HALF 1.00 1.00 .00 EA U15NS000328176 127.39 127.39 8020 X 2.125 FINISH BORE CHAIN COUP HALF 1.00 1.00 .00 EA U15ZI32019 83.09 83.09 802OCC UST 1.00 1.00 .00 EA U15ZI32020 153.50 153.50 80 COVER UST 8020 X 2.500 & 8020 X 2.125 - 3 DAY LEAD TIME 802OCC & 80 COVER - STK ITEM DIRECT TSUBAKI 3114948 7/18/18 PO 951029 ..... .::::: ..::.:.:...:.... . ...... . _......................................................J .. ..._..:. ..... T)BP.0 X11 1�1 AIE ISI r':::< :: A .. . ...... ..SHIPPING.&.HANDLII*iG...................SiJB.TQTAL.................................................................. ............................................................................................................ 491.37 .00 19.85 511.22 .00 1 511.22 Bearing Headquarters Company �11,,*4.*** 3199 North Shadeland Avenue P 0 Box 26188 Indianapolis, IN 46226 Phone: 317-545-2411 Fax: 317-549-6228 "The Service First Company" Quote Number QUOTATION CONFIRMATION Date Page 9951963-000 7/13/18 1 Customer: C15369 CARMEL WASTE WATER TREATMENT Ship To: CARMEL WASTE WATER TREATMENT ATTN:ACCOUNTS PAYABLE 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 UNITED STATES OF AMERICA UNITED STATES OF AMERICA Entered..: 7/13/18 Bid/Promo...: Pricing valid for 30 days. Entered by.: Bruce Hacker For Terms and Conditions Please Visit Below: Phone# ...... 317-846-1527 http://www.bearingheadquarters xoni/customer—terms.asp Disc Unit Extend. Item Description Quantity u0m % Price Price U15NS000328175 8020 X 2.500 FIN. BORE 1.00 EA 127.3900 127.39 CHAIN COUP HALF U15NS000328176 8020 X 2.125 FINISH BORE 1.00 EA 127.3900 127.39 CHAIN COUP HALF U15ZI32019 % 8020CC UST 1.00 EA 83.0900 83.09 U15ZI32020 % 80 COVER UST 1.00 EA 153.5000 153.50 8020 X 2.500 & 8020 X 2.125 - 3 DAY LEAD TIME 8020CC & 80 COVER - STK ITEM Material total : 491.37 Total Quote: 491.37 ?v � Q nml Packing List _ 29-BO24 AKI Customer PO 9510 _ pp III �, U.S.Tsubaki Holdings,Inc. Ship Date: 07/18/18 301 E.Marquardt Drive Pack List#: 01379035 Wheeling,IL 60090-0665 Order Source: JIM UNITED STATES PO Ref: Ship To: BEARING HEADQUARTERS CARMEL WASTE WATER TREATMENT 3199 N SHADELAND AVE 9609 HAZEL DELL PKWY P.O. BOX 26188 IND,•IANAPOLIS,-,IN 46280 INDIANAPOLIS, IN 46226 UNITED STATES UNITED STATES Sold To: C18963 Bill To- C11394 Tag: S18668 US Tsubaki No. Order Date 3305009 07/16/18 IIIIIII Illllltll IIIIO II Piees W Routing Parcel Acct# FOB UPS GROUND Ln Item No. Ordered Shipped U/M B/O 1 A8020- – - -- – -- -1.00 •1 77-1.0-0 p0-110 - ALTERED 8020 COUPLING 8020 2-1/2" BORE KW & 2 SS Shipped From: Wheeling, Illinois 2 A8020 . 1.00 1.00 PC 0.00 ALTERED 8020 COUPLING 8020 2-1/81' BORE KW & 2 SS Shipped From: Wheeling, Illinois 3 802OCC1.00 1.00 PC 0.00 8020 COUPLING CHAIN Shipped From: Wheeling, Illinois 4 8000VER :1.00 PC 0.00 80 COUPLING COVER Shipped From: Wheeling, Illinois We hereby certify that these-goods were produced in a compliance with all applicable requirements of sections 6,7,and 12 of the Fair LaborStandards Act as amended,and of regulations and orders of the United States Department of Labor issued under Section 14 thereof.This document is subject to and governed by the terms and conditions of sale,which are hereby incorporated by this reference,and To no other cwnditions,whether contained in buyer's purchase order or otherwise. 0 _ J Page 1/1 Visit us at www.uStSUbaki.com