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
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Phone: 812 425 -1336 Fax: 812- 421 -6788
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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
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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
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Merchandise �'trf Misc PIscount `d Tax, �Frerght Total Due;
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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