HomeMy WebLinkAbout186546 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00351747 Page 1 of 1
ONE CIVIC SQUARE TRI STATE BEARING CO INC CHECK AMOUNT: $424.90
CARMEL, INDIANA 46032 PO BOX 4737
EVANSVILLE IN 47724 -0737 CHECK NUMBER: 186546
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S12157 208.54 BEARINGS
651 5023990 363417 216.36 OTHER EXPENSES
TRI -STATE BEARING INVOICE
Shipped from:
2205 ENTERPRISE PARK PLACE
INDIANAPOLIS, IN 46218
PH317- 924 -3287 FX317- 924 -3561
Remit to: Number .',_,ry 363417
P.O.Sox 4737 y
Evansville, IN 47724 -0737 Datei 05/17/10
D S Phone: 812 -425 -1336 Fax: 812- 421 -6788 Payey 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
p
I F
Terms i Tax_'Code Ship Via
i hipped Salesperso
Reference n Doc Wh
Freight
S12157 +'1 05/12/10 ZI House Indi NET 30 DAYS X 024253 07 PRE /ADD UPS
Item Description Ordered Shipped Backordrd UM price UM Extension
CHI 19760 OIL SEAL 4.00 4.00 .00 EA 5.57 EA 22.28
NAC 6204 -2NSL BALL BEARING 2.00 2.00 .00 EA 8.29 EA 16.58
NAC 6203 -10 -2NSL BALL BEARING 2.00 2.00 .00 EA 10.23 EA 20.46
NAC 6206 -2NSL BALL BEARING 2.00 2.00 .00 EA 14.75 EA 29.50
NAC 6309ZZ BALL BEARING 2.00 2.00 .00 EA 53.91 EA 107.82
NAC 6312 -2NSL BALL BEARING 2.00 2.00 .00 EA 97.31 EA 194.62
NTN 629LL BALL BEARING 2.00 2.00 .00 EA 12.50 EA 25.00
1Z466E460348972349
IZ4448390355276317
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416.26 .00 .00 8.64 424.90
WE APPRECIATE YOUR BUSINESS
VOUCHER 105596 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
363417 01- 7202 -06 $424.90
Voucher Total $424.90
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 6/2/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2010 363417 $424.90
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
4.
Date Officer