HomeMy WebLinkAbout183028 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00351747 Page 1 of 1
ONE CIVIC SQUARE TRI STATE BEARING CO INC
CARMEL, INDIANA 46032 PO BOX 4737 CHECK AMOUNT: $268.23
EVANSVILLE IN 47724 -0737
CHECK NUMBER: 183028
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 511967 346376 268.23 BEARINGS
TRI -STATE BEARING INVOICE
Shipped from:
2205 ENTERPRISE PARK PLACE
INDIANAPOLIS, IN 46218 Custo op
PH317- 924 -3287 FX317- 924 -3561
Remit to: Number i,�f 346376
P.O.Box 4737
Evansville, IN 47724 -0737 Dafe s oc 02/10/10
KS Phone: 812 425 1336 Fax: 812 421 6788
Bill To t Carmel Utilities I Ship ro Carmel Wastewater Treatment PI
793 0 760 3rd Ave SW Ste 110 1 9609 Hazel Dell Pkwy
Carmel, IN 46032 Indianapolis, IN 46280
111�4 '10
Refer`,ence Shipped Sales
peson Terms TaxEode Doc Wh „Freight Shrp Via
511967 02/09/10 ZI House Indi NET 30 DAYS X 01.1689 07 PRE /ADD UPS
ltem Description Ordered Shipped Backordrd UM Price UM, Extension
NAC 608ZZ BALL BEARING;NACHI 3.00 3.00 .00 EA 4.28 EA 12.84
NAC 6307ZZ BALL BEARING 3.00 3.00 .00 EA 28.02 EA 84.06
NAC 6309ZZ BALL BEARING 3.00 3.00 .00 EA 53.91 EA 161.73
UPS TRIO IZ4448390353658711
'zn e y u �.•J 4t� �NYt.;'t�; �'�r T' 4: t .`"t :ri•
1 Mercl►andise, Mrsc: ti y D�scaurit F T. Freight f TOtal Due
258.63 .00 .00 9.60 268.23
WE APPRECIATE YOUR BUSINESS
VOUCHER 097345 WARRANT ALLOWED
r,
3'51747 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
346376 01- 7202 -06 $26$.23
C'
Voucher Total $268.23
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995] 1
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 2/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2010 3416376 $268.23
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
av
Date O icer