HomeMy WebLinkAbout188559 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00351747 Page 1 of 1
ONE CIVIC SQUARE TRI STATE BEARING CO INC CHECK AMOUNT: $26.36
CARMEL, INDIANA 46032 PO BOX 4737
EVANSVILLE IN 47724 -0737 CHECK NUMBER: 188559
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 366128 26.36 BUILDING REPAIRS MA
TRI -STATE BEARING INVOICE
Shipped from:
2205 ENTERPRISE PARK PLACE
INDIANAPOLIS, IN 46218
PH317 -924 -3287 FX317- 924 -3561
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Remit to: 'Number; 4 366128
P.O.Sox 4737
Evansville, IN 47724 -0737 Date 06 /O1 /10
Phone: 812 -425 -1336 Fax: 812- 421 -6788
Cw IPage, 1
BX To Carmel Utilities Ship To' Carmel Wastewater Treatment PI
7930 y 760 3rd Ave SW Ske ]10 1 9609 Hazel Dell Pkwy
Carmel, IN 46032 Indianapolis, IN 46280
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Shipped Salesperson Terms Tax' Code`- Doc, wh Frerghr Ship 'Via
Reference
05/24/10 ZI House Indi NET 30 DAYS X 025849 07 PREPAID PU
Item Description Ordered Shipped Backordrd UM Price um Extension
FOR CIVIC SQUARE FOUNTAI
PAS 201 PUMP SEAL;PAC -SEAL 2.00 2,00 .00 EA 6.43 EA 12.86
PAS P80 LUBRICANT; PAC -SEAL 1.00 1.00 .00 EA 13.50 EA 13.50
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Merchandise r.x P ash M,sc Y� T t Discount a y I Xa fi -I r a i r jTotaYQue�
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26.36 .00 .00 .00 26.36
WE APPRECIATE YOUR BUSINESS
VOUCHER NO. WARRA NO.
ALLOWED 20
Tri -State Bearing
IN SUM OF
P'. O. Box 4737
Evansville, IN 47724 -0737
$26.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# dept. INVOICE NO. ACCT #/TITLE AMOUNT Board MemberE
2201 366128 43 501.00 $26.36 1 hereby certify that the attached invoice(s), or
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
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27, 2010
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
06/01/10 366128 $26.36
1 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