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HomeMy WebLinkAbout199709 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00351747 Page 1 of 1 ONE CIVIC SQUARE TRI STATE BEARING CO INC i CHECK AMOUNT: $17.73 CARMEL, INDIANA 46032 PO BOX 4737 EVANSVILLE IN 47724 -0737 CHECK NUMBER: 199709 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 435105 17.73 MATERIALS SUPPLIES TRI -STATE BEARING INVOICE Shipped from: P 2205 ENTERPRISE PARK PLACE W INDIANAPOLIS, 46218 C PH317- 924 -3287 FX317- 924 -3561 Remit to: Numher »v 435105 P.O.Box 4737 «i Evansville, IN 47724 -0737 Date rs 07/05/11 I}L S Phone: 812 425 -1336 Fax: 812- 421 -6788 Pag 1 e Bill To Carmel Utilities -Ship To: Carmel Wastewater Treatment PI 7930 760 3rd Ave SW Ste 110 ir4:1 9609 Hazel Dell Pkwy a Carmel, IN 46032 Indianapolis, IN 46280 4} �I s Reference rson it y Tax Code Doc Wh Frerght Shtp Via P4P p a... She ed Sales e Berms ".sp. VERBAL -JEFF 06/27/11 ZI House .Indi NET 30 DAYS X 079518 07 PREPAID PU Item Description 'Ordered Shipped Backordrd: UM Price, UM Extension HAR 80X125X1.2ADL SEAL; METRIC; DBL. LIP 1.00 1.00 .00 EA 17.73 EA 17.73 t g w:g �Tx`��h Merchandise �'trf Misc PIscount `d Tax, �Frerght Total Due; r_ 17.73 00 .00 .00 17.73 WE APPRECIATE YOUR BUSINESS 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 7/12/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/2011 435105 $17.73 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 7 h5 Date Officer VOUCHER 115473 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 435105 01- 7202 -06 $17.73 Voucher Total $17.73 Cost distribution ledger classification if claim paid under vehicle highway fund