HomeMy WebLinkAbout185983 05/26/2010 a CITY OF CARMEL, INDIANA VENDOR: 00351747 Page 1 of 1
ONE CIVIC SQUARE TRI STATE BEARING CO INC CHECK AMOUNT: $138.41
1, CARMEL, INDIANA 46032 PO BOX 4737
EVANSVILLE IN 47724 -0737 CHECK NUMBER: 185983
CHECK DATE: 5126/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 362906 138.41 OTHER EXPENSES
TRI -STATE BEARING INVOICE
Shipped from:
2205 ENTERPRISE PARK PLACE
INDIANAPOLIS, IN 46218 Ctisto C
PH317- 924 -3287 FX317- 924 -3561
Remit to: Nu "rnber 362906
P.O.Box 4737
Evansville, IN 47724 -0737 Date 05113 1I0
MS Phone: 812 425 -1336 Fax: 812 -421 -6788 Pb e 1
Bill <To Carmel Utilities Ship To Carmel Wastewater Treatment PI
`7930 760 3rd Ave SW Ste 110iElr d ;,1 9609 Hazel Dell Pkwy
4V, Carmel, IN 46032 Indianapolis, IN 46280
u
Reference r Shipped?' Salesperson Terms Tax Code Doc Wh Frerght Shrp; Vra
,e
512157 05 /12/10 ZI House Indi NET 30 DAYS X 024253 07 PRE /ADD UPS
Items Descri tion Ordered Shipped peed Backordrd UM Price UM Extension
CHI55X80X8DL SEAL;METRIC [21638] 4.00 4.00 .00 EA 6.96 EA 27.84
NAC 6211 BALL BEARING 2.00 2.00 .00 EA 51.02 EA 102.04
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Ig d;Mercha'ndlse s� s rMrsc s s y ,'Qrsco Rt t Tax' Freight TO fa/ Due
129.88 .00 .00 8.53 138.41
WE APPRECIATE YOUR BUSINESS
4
VOUCHER 105485 WARRANT ALLOWED
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
362906 01- 7202 -06 $138.41
Voucher Total $138.41
Cost distribution ledger classification if
claim paid under vehicle highway fund
-J
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 5/18/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2010 362906 $138.41
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
Date Officer
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