Loading...
HomeMy WebLinkAbout195683 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351747 Page 1 of 1 0 ONE CIVIC SQUARE TRI STATE BEARING CO INC CHECK AMOUNT: $472.82 CARMEL, INDIANA 46032 PO BOX 4737 EVANSVILLE IN 47724 -0737 CHECK NUMBER: 195683 CHECK DATE: 311 6/2011 DEPARTMENT ACCOUNT PO 'NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 413102 472.82 OTHER EXPENSES TRI -STATE BEARING INVOICE Shipped from: 2205 ENTERPRISE PARK PLACE INDIANAPOLIS, IN 46218 Customer Copy PH317- 924 -3287 FX317- 924 -3561 Remit to: Number: "h' 413102 P.O. Box 4737 Evansville, IN 47724 -0737 Date yY 03/03/11 CW Phone: 812- 425 -1336 Fax: 812- 421 -6788 Page 1 Bill To Carmel Utilities Ship To 'r Carmel Wastewater Treatment PI 7930 760 3rd Ave SW Ste 110 1 9609 Hazel Dell Pkwy Carmel, IN 46032 Indianapolis, IN 46280 a Reference Shipped, Salesperson Terms'. Tax.Code Doc wtiI Frerght s Ship Via S12419 02/25/11 ZI House Indi NET 30 DAYS X 062834 07 PRE /ADD UPS DIRECT Item Description Ordered Shipped Backordrd UM Price. ''UM Extensiori UST TSBSS05 ELECTRONIC SHEAR PIN 1.00 1.00 .00 EA 232.36 EA 232.36 MAX FULL LOAD AMPS 5 UST TSBSS30 ELECTRONIC SHEAR PIN 1.00 1.00 .00 EA 232.36 EA 232.36 MAX FULL LOAD AMPS 3 lLl f s t 'Mrsc T �Disco F Tax Freight erchandrse Total Due 464.72 .00 .00 8.10 472.82 WE APPRECIATE YOUR BUSINESS VOUCHER 107278 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 413102 01- 7202 -06 $472.82 Voucher Total $472.82 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 3/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/8/2011 413102 $472.82 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