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333022 12/11/18 Jy' \ CITY OF CARMEL, INDIANA VENDOR: 369747 I ONE CIVIC SQUARE BEARING DISTRIBUTORS INC CHECK AMOUNT: $********82.27* CARMEL, INDIANA 46032 17406 TILLER COURT CHECK NUMBER: 333022 SUITE 1500 CHECK DATE: 12/11/18 Brox�O' WESTFIELD IN 46074 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9500337719 82.27 OTHER EXPENSES VOUCHER NO. 186928 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor ?48-9 qq IN SUM OF$ ACCOUNTS PAYABLE VOUCHER BDI- BEARING DISTRIBUTORS INC. CITY OF CARMEL PO BOX 6128 An invoice or bill to be properly itemized must show: kind of service,where performed, CLEVELAND, OH 44194 dates service rendered,by whom,rates per day,number of hours,rate per hour, numbers of units,price per unit,etc. Payee 82.27 369748 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BDI-BEARING DISTRIBUTORS INC. Terms Carmel Wasterwater Utility PO BOX 6128 Due Date BOARD MEMBERS I hereby certify that that attached invoice CLEVELAND,OH 44194 (s), or bill(s)is(are)true and correct and that PO# ACCT# 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 9500337719 01-7202-06 $82,27 and received except 11/29/2018 9500337719 $82.27 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 Al / I BDI Tiller Court Invoice BUff-F- , Suite1500 9500337719 \� Westfield IN 46074 Phone: 855-856-6702 Fax: 855-863-7281 www.BDIExpress.com Page 1 of 1 BILL TO: 1075593 SHIP TO: 1075593 CITY OF CARMEL UTILITIES WASTEWATER CITY OF CARMEL UTILITIES WASTEWATER DUANE JARVIS DUANE JARVIS 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 Invoice Date Sales Office Payment Terms Due Date 11/20/2018 1047 Net 45 days 01/04/2019 Original Invoice Number Customer Contact BDI Contact Incoterms Method Of Delivery DUANE JARVIS Robyn Hall PPA BDI Delivery Customer PO/Release Number BDI Remit To Address: verbal Jeff BDI PO Box 6128 CLEVELAND OH 44194 Text Tracking Number: 11202018 — Line Material/Description Packing Qty U/M Price without Tax Extension # Slip No. Shipped without Tax 1 BDI Material:1087204 81655930 1.000 EA 35.36 /EA 35.36 KOYO IR-445232 BEARING INNER RACE •2 BDI Material:1086981 81655930 1.000 EA 46.91 /EA 46.91 KOYO HJ-486028 NEEDLE ROLLER BEARING. Received by : & '3o � ®ate: ► - Acct #: 7�©), Use: Bari nes , - ;U�- ..End of Invoice— Invoice Summary: NTN Taper Roller Bearings are designed for the most demanding Subtotal: 82.27 USD applications. Products are proudly made in USA and Japan. Shipping & Hdlg: 0.00 USD Inch&Metric TRBs are in stock with flexible inventory. Tax: 0.00 USD All transactions are subject to the Sales,Freight and Warranty Terms and Conditions of Bearing Distributors Inc., also doing business as BDI.Go to www.bdlexpress.com for a complete copy. Total: 82.27 USD