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Home My WebLink About333881 12/27/18 +ui-C�qM / 1 CITY OF CARMEL, INDIANA VENDOR: 00350868 ONE CIVIC SQUARE BEARINGS HEADQUARTERS CO CHECK AMOUNT: $*******166.73* a': CARMEL, INDIANA 46032 PO BOX 6267 CHECK NUMBER: 333881 ;��oN� BROADVIEW IL 60153-6267 CHECK DATE: 12/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5407521 141.38 OTHER EXPENSES 651 5023990 5412470 25.35 OTHER EXPENSES VOUCHER NO. 187067 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 350868 IN SUM OF$ 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 166.73 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), 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 5407521 01-7202-06 $141.38 and received except 12/13/2018 5407521 $141.38 5412470 01-7202-06 $25.35 12/13/2018 5412470 $25.35 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 INVOICE 3199 North Shadeland Avenue _ 1 P O Box 26188 ,.:::.,::::.::,:.::::.:<::<: Indianapolis IN,46226 aroTi? o 5412470 Phone: 317-545-2411 P.O. Box 6267 Fax: 317-549-6228 RemltTo. . vz 11/30/18 Broadview, Illinois 60155-6267 FC 15369 X03 "The Service First Company" s CARMEL WASTE WATER TREATMENT s CARMEL WASTE WATER TREATMENT ATTN: DUANE JARVIS L ATTN: ACCOUNTS PAYABLE I For Terms And Conditions Please Visit Below: D 9609 HAZEL DELL PARKWAY. P 9609 HAZEL DELL PARKWAY o INDIANAPOLIS, IN 46280 T INDIANAPOLIS, IN 46280 http://www.bearingheadquarters.com/customer_terms.asp O L L C:U"S-T IIt>P UI�CHA ii 1A...................................................................... :.....: . :: ..::.....::::::::::::.:........................:::: :.::.::.: S19147 UPS Ground Prepaid & Add _ Net 30 11/30/18 2424 10025653-050 SPECIAL INSTRUCTIONS > RI;17�.... ... ...SHI BT3....... :BAC - A� U. ...... .................:....:.:.:::::.:::.:::.. :. ... :.::::::::::::::::::::..:::.:::::::::..................... . . .. ::Q.:.::.....:::::................. ...........................zt ...::.. :._::..............................................I I~fvl. 0.1..D CR ::::::::::::...:...... .................................................................:..::............................................................................ ...I4�N.......................................................... .:... ::::.::.::.,,.:::::::::.::.:.....................................::::::::::.:::.:::::::::::::::::................................::::::::: ::::..::.....:..........AMOUNT.......:.:.::::. . ..............................................Y................:..::,:: 1.00 1.00 .00 EA C33RJ72632 17.19 17.19 38653 C/R 3.875x4.751x0.438 Received Date: PD #: s 191 1 cct #: -719-0 01,0(<2� 1(..AL.............:.......:........ A ... .............SKIPPII�iii.Bc. TAI DLIAi. ..... Y.. ............... :::::::: UP 17.19 .00 8.16 25.35 .00 25.35 Bearing Headquarters Company .............. :;.;: is 3199 North Shadeland Avenue INVOICE PAGE 1 P O Box 26188 Indianapolis IN 46226rvorciNo 5407521 Phone: 317-545-2411 P.O. Box 6267 Fax: 317-549-6228 RemitTo. _ zi 11/14/18 Broadview, Illinois 60155 6267 FC15369 X03 "The Service First Company" S CARMEL WASTE WATER TREATMENT s CARMEL WASTE WATER TREATMENT L ATTN: ACCOUNTS PAYABLE I 9609 HAZEL DELL PARKWAY For Terms And Conditions Please Visit Below: v 9609 HAZEL DELL PARKWAY P INDIANAPOLIS, IN 46280 http://www.bearingheadquarters.com/customer tenns.asp p INDIANAPOLIS, IN 46280 p L L . _. P ER:: E RDER': IPPEU.. ... CUS .OM ....TURCHAiy O_.... :..Rel s#..:.. HIP.UTA:;':: >:::::. .:::: °:::;::;::'TERMS .:.....: .... ..... ....DATESH........... .5:)Ivlhi...;:. ORDER.NUIC BER. S19097 UPS NDA Prepaid & Add Net 30 11/14/18 2424 10019743-050 SPECIAL INSTRUCTIONS > _ _ _ _ __ ............................................................................................................................................................................................................................................................................................................................................................................... ..:,..... . . :.:.. .: ::.::::.:.... . .................... ORDE 1}:. TS ::SHI1'PEA:::::: Tv ex ori / <:::>::>:::::>:: >:::>:: :::::::<:::>:::::.:::>::::>::::>:::::::;:::>:::.:.BM.: PT <N:>:::>::::::::::>:::: `:::>::'::>;::::>:::>>`::: ::::> P1tCB >: [>::'>`:> >:>AMtiUS�IT . . >:::>. TX......... ItE.:... ..... ............................:.. xn.......... ..... M.... ... ....... ........ ...............TT ..:NQ l.D>~SCRI...I4...................... . .. ..........:. ..... Q........ ........... Q 2.00 2.00 .00 EA K70AV18800 70.69 141.38 HJ-526832 KOYO 3.25x4.25"x2" 2.00 -2.00 .00 EA K70AV23740 23.35 46.70 IR-404828 KOYO 2.5x3"x1.75" Received by Date: PO #: use: ._: ............ TAS .,'' <<:>:':;>: >:>: FsPO TT ::::::<z: ;:;<:<:::>•;':>: :>:> : :>`::<>: ::::::»:::> AL 1C .btIB:> >::`<: _.. SHTPPtNG:&.:HAND.Li1�T0.:::::: ..:.>::::>:::SUB.'TOTAL.:.:.::::::.. .:.:::::..:::::: :...5:..::::.:.::::::..:.:.::::::::::::.....:::::::.:.:...::..:...:. ...::.:......::::.:: ......A.:....................... ..:. 188.08 .00 43.83 231.91 .00 2 Bearing Headquarters Company :;.:::: 3199 North Shadeland Avenue INVOICE <>< 1 P O Box 26188 Indianapolis IN 46226 rvdrto 5409602 Phone: 317-545-2411 P.O. Box 6267 Fax: 317-549-6228 Re1tT0. zi 11/20/18 1C11 Broadview, lllinois 60155-6267 15369 X03 "The Service First Company" o CARMEL WASTE WATER TREATMENT s CARMEL WASTE WATER TREATMENT L ATTN: ACCOUNTS PAYABLE I 9609 HAZEL DELL PARKWAY For Terms And Conditions Please Visit Below: D 9609 HAZEL DELL PARKWAY P INDIANAPOLIS, IN 46280 http://www.bearingheadquarters.com/customer-terms.asp 0 INDIANAPOLIS, IN 46280 0 L_ L_ . ................:..;..:::. CUSTMER.PURCHASE. ">;.::;:,.:>»»:.>:::.: _. ...... .... ORDER.......Rel.: ....: .. . ::::::::.:SHIP. ?IA...:.............................. TERMS HATH sEt1?PEn..::;.:;;SLMN ORDER NUMBER..:: # _............ ................................... .. .. .. ...... 519097 Best Way CREDIT MEMO 11/20/18 2424 10022501-000 SPECIAL INSTRUCTIONS > T >..C)ItD)~RSA.. ...:: T .SHi1'P&L7:>:. r �ex.azz :..L7/ .... :[ >:::><:<'>::: .:« >'":':::>':: LTEM O.l l7 SCRIPT 0 . ......................................Q.................................. .............................................................................................................. i.........:>s..............:....N...::::.:.::::.................:::....::.:::::::...::::::.PACE::......:...:..:.:.::.::::t1Mf t1N 1....:.::...:.: 2.00 2.00 .00 EA K70AV23740 23.35 46.70 IR-404828 KOYO 2.5x3"x1.75" ASC PARTIAL CREDIT INV 5407521 CUSTOMER ORDERED WRONG JUB....TnTA11... ':::.'... .:. .:: ;.::.:::r::. »::::>[:::>:::::.>::;::<:p::'r;:>' DE1'(?STT......:.;`.:::::>::: :;:»::;: >:>:> :::::::::::::::<:>:<:;:>:: :.:...tA ............... ..SHIPPING.&.HANDLING.......:.....:.::.SUB.'iOTAL::::::::::::....:.::::....................................::::::::..::.:::......::::::::::.::.:::::.:.::.::.::..................::,Bf�LANCE..............,:::::::. 46.70 .00 .00 46.70 .00 46.70- Bearing Headquarters Company PACKING SLIPAG <: 1 3199 North Shadeland Avenue Indianapolis, IN 46226 oxnEx xuMant; 10025653-050 Fax: 317-549-6228 "The Service First Company" FC 15369 X03 s CARMEL WASTE WATER TREATMENT s CARMEL WASTE WATER TREATMENT OATTN: ACCOUNTS PAYABLE I ATTN: DUANE JARVIS L 9609 HAZEL DELL PARKWAY P 9609 HAZEL DELL PARKWAY T INDIANAPOLIS, IN 46280 T INDIANAPOLIS, IN 46280 o INDIANAPOLIS, IN 46280 o INDIANAPOLIS, IN 46280 OUST©MER PURCHASE ORDER N 13 SH1P VIA TER1yIS ;;DATE;SHIPPED:< ..; S19147 UPS Ground Collect Net 30 11/30/18 III IIIIIIIIIIIIIIIIIIIIIIIII SPECIAL INSTRUCTIONS > UPS COLLECT ..:.:::::..: :: ,.. ,..:: ... QTX':ARDERE QTY SACK QRD QTY SKIPPED U1M TTI DESCRIPT,.,. 1.00 .00 1.00 EA C33RJ72632 17.1900 17.19 38653 C/R PICKED BY PACKED BY CHECKED BY ,. SUB TOTAL Ttl x SIiIPPXNG::&HANDLIGTOTAL, A- x 17.19 .00 .001 17.19 .00 17.19 NOTE: THIS SHIPMENT HAS BEEN CHECKED TWICE. ANY DISCREPANCIES MUST BE REPORTED IMMEDIATELY. t Bearing Headquarters Company PACKING SLIP PAGE 1 3199 North Shadeland Avenue Indianapolis, IN 46226 oRnERNUMSEx< 10019743-050 Fax: 317-54976228 "The Service First Company" Fc15369 X03 s CARMEL WASTE WATER TREATMENT s CARMEL WASTE WATER TREATMENT i ATTN: ACCOUNTS PAYABLE x D 9609 HAZEL DELL PARKWAY P 9609'HAZEL DELL PARKWAY T INDIANAPOLIS, IN 46280 T INDIANAPOLIS, IN 46280 o INDIANAPOLIS, IN 46280 o INDIANAPOLIS, IN 46280 CUSTOMER PURCHASE ORDER NQ SHII*VIA.. .. :;:..... i:ERM$' DATE upP$D. .;. S19097 UPS NDA Prepaid & Add Net 30 11/14/18 III II IIIIIIII IIIIIIIIII SPECIAL INSTRUCTIONS > QTY.:ORDERED Q saczc oxn QTi SIIPPEp i7/M ITEM IV0!DHSCRIP FION PRICE ,ATvIOUNT x Y:, .2.00 .00 2.00 r EA K70AV18800 70.6900 141.38 HJ-526832 KOYO .00 2.00 EA K70AV23740 ! 23.3500 46.70 IR-404828 KOYO PICKED BY PACKED BY CHECKED BY f. I. StIB TOTAL:: PAX SHIPpII�IG;&IIANbLI�1G: < BLTg TOTAL. ;; T31 POSIT ': $AT,AiQGE biE 188.08 .00 .00 1188.08 .00 188.08 NOTE: THIS SHIPMENT.HAS BEEN CHECKED TWICE. ANY DISCREPANCIES MUST BE REPORTED IMMEDIATELY.