HomeMy WebLinkAbout195226 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00351747 Page 1 of 1
0 ONE CIVIC SQUARE TRI STATE BEARING CO INC
CARMEL, INDIANA 46032 PO BOX 4737 CHECK AMOUNT: $1,473.78
EVANSVILLE IN 47724 -0737
CHECK NUMBER: 195226
CHECK DATE: 3/2/2011
DEPARTMENT AC PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 387556 270.84 OTHER EXPENSES
651 5023990 403333 1,202.94 OTHER EXPENSES
02/14/11 02:11 PM CST Tri -State Bearing Ca via VS1 -FAX Page 1 of 2 #229011 0=
TRI -STATE BEARING PAST INVOICE
Shipped from:
22 05 ENTERPRISE PARK CE
INDIANAPOLIS, IN 46218 C op y
PH317 -924 -3287 FX317- 924 -3561
Remit to: Number I: 403333
P.0.8ox 4737
Evansville, IN 47724 -0737 Dtire 01/04/11
Phone: 812425 -1336 Fax: 812421 -6788
Page 1.
Bil! Toi Carmel Utilities Shrp To' Carmel Wastewater Treatment PI
7930 760 3rd Ave SW Ste 110 1 9609 hazel Dell Pkwy
Carmel, IN 46032 Indianapolis, IN 46280
Reference ll Shipped Salesperson Terms:Tax Code Dock W!a' F.reight Shrp Via
S12337 12!30/1.0 ZI House Ind! NET 30 DAYS R 049859 07 PREIADD TRUCK DIRECT
Item Desrn�rion J ordered: Shipped-: Backordrd uM Price' urn Fxrens gin.
BBV SPC215B *PEAT: CAP WALL, SRQ 4.00 4.00 .00 FA 276.66 EA 1106.64
Mereharidise Mrsc Discount Tex Fratyht j Tota! Duel
1106.63 .00 .00 96.30 1202.94
J4 t�� Y,
02/14/11 02:11 PM CST Tri —State Bearing Co via VSI —FAX Page 2 of 2 #229011 07
TRI -STATE BEARING PAST INVOICE
111GINA Shipp front:
M 2205 ENTERPR PARK PLACE
INDIANAPOLIS, IN 46218 Customer Co
PH317- 924 -3287 FX317- 924 -3561
Renurto: Number 387556
P.O. Box 4737
Evansville, IN 47724 -0737 Dare 09/24/10
Phone: 812425 -1336 Fax: 812421 -6788 Pale 1
BtJ! To' Carmel Utilities Ship To. Carmel Wastewater Treatment PI
7930 7603rd Ave SW Ste 110 I 9609 Hazel Dell Pkwy
Carmel, IN 46032 Indianapolis, IN 46280
qps Reference fl Shipped Salesperson Tergts Tax Code Doc N WJi J relght Shtp,Va
VERBAL -JEFF 09/23/10 ZI House Indi NET 30 DAYS X 042881 07 PRE /ADD UPS
Item (Description Ordered, Shipped B oidrd UM :Prue IUM Exrension
NAT 413470 OIL SEAL 4.00 4.00 .00 EA 8.34 EA 33.36
SUB FOR TCM 21333VB
TIM 14125A TAPER ROLLER BEARING 4.00 4.00 .00 EA 18.57 EA 74.28
TIM 14276 TAPER ROLLER BEARING 4.00 4.00 .00 EA 7.35 EA 29.40
TIM 25520 TAPER ROLLER BEARING 4.00 4.00 .00 EA 1.0.42 EA 41.68
TIM 25580 TAPER ROLLER BEARING 4.00 4.00 .00 EA 20.57 EA 82.28
UPS TRK 1Z4448390353523991
Merchardrse lVlisc dfscouut
Tax Fre {fit Toaal Dtie'
261.00 .00 .00 9.84 270.84
JAU7jgj
VOUCHER 107136 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
387556 01- 7202 -06 8270.84
X103333 l2oZ.gy
Voucher Total .84
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 2/22/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2011 387556 $270.84
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