HomeMy WebLinkAbout182571 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00351747 Page 1 of 1
ONE CIVIC SQUARE TRI STATE BEARING CO INC
i CHECK AMOUNT: $161.22
CARMEL, INDIANA 46032 PO BOX 4737
EVANSVILLEIN 47724 -0737 CHECK NUMBER: 182571
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 344270 62.00 OTHER EXPENSES
651 5023990 344662 99.22 OTHER EXPENSES
TRI -STATE BEARING INVOICE
Shipped from:
2205 ENTERPRISE PARK PLACE
INDIANAPOLIS, IN 46218 Customer Cop
PH317- 924 -3287 FX317- 924- 3561
Remit to: Numb'er ;.i, 344662
P.O. Box 4737
Evansville, IN 47724 -0737 Date 02101 /10
DLS Phone: 812- 425 -1336 Fax: 812- 421 -6788 page: 1
Bill: To Carmel Utilities Ship To: Carmel Wastewater Treatment PI
-7930 760 3rd Ave SW Ste 110 1 9609 Hazel Dell Pkwy
Carmel, IN 46032 Indianapolis, IN 46280
Reference
Shrpped Salas Wh Frergh'Y Ship Via
person Terms Tax Code Doc
VERBAL -JEFF 01/27/10 ZI House Indi NET 30 DAYS X 009939 07 PREPAID PU DIRECT
Item Description Ordered Shipped Backordrd uAf Pike UM Extension
NSK BL307 BALL BEARING 2.00 2.00 .00 EA 49.61 EA 99.22
.T� 1 �u ��YS, 1 +r �afr Gov "r�rr�� r v�.� k 71 i .,m a
}Merchandise Mrsc' :Discount Taxi ;Freight T,otai
99.22 .00 .00 .00 99.22
WE APPRECIATE YOUR BUSINESS
TRI -STATE BEARING INVOICE
Shipped from:
2205 ENTERPRISE PARK PLACE
INDIANAPOLIS, IN 46218 Customer Cop
PH317- 924 -3287 FX317- 924 -3561
Remit to: Ndinber'', 344270
P.O.Box 4737
Evansville, IN 47724 -0737 Dane 01/28/10
DLS Phone: 812 -425 -1336 Fax: 812- 421 -6788 page;. 1
Bill To Carmel Utilities Ship To Carmel Wastewater Treatment Pl.
7930 760 3rd Ave SW Ste 110 1 9609 Hazel Dell Pkwy
Carmel, IN 46032 Indianapolis, IN 46280
Refe 5slespe Tax Code Doc Wh Frer ti
rence Shipped rson Terms x•p g t Ship Via
VERBAL -JEFF 01/27/10 ZI House Indi NET 30 DAYS X 009939 07 PREPAID PU DIRECT
Item Description Ordered Shipped Backordrd UM Price UM Extension
NSK BL307 BALL BEARING 2.00 .00 2.00 EA 49.61 EA .00
LOV L110SOX CPL.SPIDERIL -AL110 S 4.00 4.00 .00 EA 15.50 EA 62.00
T i L+ h @i�'. �M fi... -;4, 4 tin
Merchandise Mrsc D�scounf t Tax, Frerght Total Due.
62.00 .00 .00 .00 62.00
WE APPRECIATE YOUR BUSINESS
f
+l
VOUCHER 097259 WARRANT ALLOWED
J
351747 IN SUM OF
TRI -STATE BEARING CO., INC.
P.O.: BOX 4737
EVANSVILLE, IN 47724 -0737
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
344270 01- 7202 -06 $62.00
161
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts 'City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351747
TRI -STATE BEARING CO., INC. Purchase Order No.
P.O. BOX 4737 Terms
EVANSVILLE, IN 47724 -0737 Due Date 2/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2!812010 344270 $62.00
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
Date Officer