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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