HomeMy WebLinkAbout187063 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00351747 Page 1 of 1
ONE CIVIC SQUARE TRI STATE BEARING CO INC
CHECK AMOUNT: $311.66
CARMEL, INDIANA 46032 PO BOX 4737
EVANSVILLE IN 47724 -0737 CHECK NUMBER: 187063
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 362097 296.66 BUILDING REPAIRS MA
2201 4350100 362098 15.00 BUILDING REPAIRS MA
r. TRI -STATE BEARING INVOICE
Shipped from:
2205 ENTERPRISE PARK PLACE
INDIANAPOLIS, IN 46218
PH317- 924 -3287 FX317- 924 -3561
Remit to: 'Number 362098
P.O.Box 4737
Evansville, IN 47724 -0737 flare':'. 05!10!10
CW Phone: 812- 425 -1336 Fax: 812- 421 -6788 Page' I
Bill To Carmel Utilities Ship To: Carmel Wastewater Treatment PI
j 9930 a ;i 760 3rd Ave SW Ste HO 1 9609 Hazel Dell Pkwy
Carmel, IN 46032 R Indianapolis, IN 46280
Aped iSa /es erson Terms
Tax Code Doc Wh Freight' Ship Via
Reference m Shipped u p g p
JEFF 05/06/10 ZI House Indi NET 30 DAYS X 023507 07 PREPAID PU
Item Description Ordered Shipped Backordrd UM Price UM Extension
CHI 45X62X7DL SEAL;METRIC [179111[ 3.00 3.00 .00 EA 5.00 EA 15.00
_.n, i a� F I v i t 5,� 4 i t Iyu
1a "Merchandise `o Mrsc S' ti Discount Tax' ,Freight
z TO #aiDue
r x:,•
15.00 .00 .00 00 15.00
WE APPRECIATE YOUR BUSINESS
TRI -STATE BEARING INVOICE
Shipped from:
2205 ENTERPRISE PARK PLACE
INDIANAPOLIS, IN 46218
PH317- 924 -3287 FX317- 924 -3561
Remit to: 'Number.," 362097
P.O.Box 4737 A
Evansville, IN 47724 -0737 Date 05/10/10
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 1 9609 Hazel Dell Pkwy
Carmel, IN 46032 I:I,,' Indianapolis, IN 46280
�j!a III .I,:Irl.
AI l k y
Prj u Sh Vla
Reference I :'5h�pped. r Salesperson_ TermsTax'Code a.�Doc wh 1Freights,
REFLECTION POND 05/06110 ZI House Indi NET 30 DAYS X 023480 07 PREPAID PU
Item Description Ordered Shipped Backordrd Una Price UAL Extension
NAC 6211 BALL BEARING 2.00 2.00 .00 EA 51.02 EA 102.04
NAC 6312 -2NSL BALL BEARING 2.00 2.00 .00 EA 97.31 EA 194.62
xr 4�. .k p'#1 ,n -r e:7 9
n Mercha ndrse, r M�sci;,r n Discount Tax' .Fr61ght y 6ta /Due,
296.66 .00 .00 .00 296.66
WE APPRECIATE YOUR BUSINESS
VOUCHER NO. WARRANT NO.
Tri State Bearing ALLOWED 20
IN SUM OF
P. O. Box 4737
Evansville, IN 47724 -0737
$311.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board MemberE
2201 362097 43- 501.00 $296.66 1 hereby certify that the attached invoice(s), or
2201 362098 43- 501.00 $15.00
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursdar�;l�une 17, 2010
U0,4 1
f
Street Commiss io er
Title'....,,.,
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/10/10 362097 $296.66
05/10/10 362098 $15.00
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- 11- 10 -1.6
20
Clerk Treasurer