HomeMy WebLinkAbout176472 08/19/2009 c;, f CITY OF CARMEL, INDIANA VENDOR: 00351747 Page 1 of 1
ONE CIVIC SQUARE TRI STATE BEARING CO INC CHECK AMOUNT: $93.69
CARMEL, INDIANA 46032 PO BOX 4737
✓a;E� EVANSVILLEIN 47724 -0737 CHECK NUMBER: 176472
CHECK DATE: 8119/2009
D EPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
651 5023990 316357 93.69 OTHER EXPENSES
J�
TRI— STATE BEARING INVOICE
Shipped from:
2205 ENTERPRISE PARK PLACE
INDIANAPOLIS, IN 46218 o e
PH317- 924 -3287 FX317- 924 -3561
Remit to: Number 316357
P.O.Box 4737
Evansville, IN 47724 -0737 Date;' 08/10/09
Dag Phone: 812 425 -1336 Fax: 812 421 -6788 Page, 1
Bill To:: Carmel Utilities Ship To: Carmel Wastewater Treatment Pl
—79 30 760 3rd Ave SW Ste 110 A 9609 Hazel Dell Pkwy
Carmel, IN 46032 Indianapolis, IN 46280
Reference Shi ed Terms Tax Code
Doc Wh
pp Freight Ship Via
Salesperson �a
511792 08/04/09 ZI House Indi NET 30 DAYS X 986609 07 PRE /ADD UPS
Item 'Description Ordered Shipped Backordrd Price UM Extension.
TIM 32208M TAPER ROLLER BEARING 1.00 1.00 .00 35.40 EA 35.40
TRA 35X62XIOTC *OIL SEAL;METRIC 1.00 1.00 .00 5.58 EA 5.58
CHI30X47X7DL SEAL;METRIC 1116241 1.00 1.00 .00 4.14 EA 4.14
TIM 32207M TAPER ROLLER BEARING 1.00 1.00 .00 EA 33.57 EA 33.57
ZZZ FREIGHT INCOMING UPS CHARGES 1.00 1.00 .00 EA 9.05 EA 9.05
IZ466E460348173640
Merchandise Misc Discount Tax Freight Total Du
87.74 .00 .00 5.95 93.69
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 8114/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/14/2009 316357 $93.69
�1
hereby certify that the attached invoice(s), or bifl(s) is (are) true and
.orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
yZ otti
Date Officer
VOUCHER 096228 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
316357 01- 7202 -06 $93.69
Voucher Total $93.69
Cost distribution ledger classification if
claim paid under vehicle highway fund