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171116 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00351747 Rage 1 of 1 ONE CIVIC SQUARE TRI STATE BEARING CO INC CARMEL, INDIANA 46032 PO BOX 4737 CHECK AMOUNT: $254.38 EVANSVILLE IN 47724 -0737 CHECK NUMBER: 471116 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 291993 161.88 OTHER EXPENSES 651 5023990 293246 92.50 OTHER EXPENSES r I TRI -STATE BEARING INVOICE Shipped from: 2205 ENTERPRISE PARK PLACE INDIANAPOLIS, IN 46218 Customdr Copy PH317 -924 -3287 FX317- 924 -3561 Remit to: Number 293246 P.O.Box.4737 Evansville, IN 47724 -0737 Date 04/02/09 DLS Phone: 812 -425 -1336 Fax: 812 -421 -6788 Page 1 Bi11. To: Carmel Utilities Ship To: Carmel Wastewater Treatment PI 7930 760 3rd Ave SW Ste 110 "1 9609 Hazel Dell Pkwy Carmel, IN 46032 Indianapolis, IN 46280 Reference Shipped Saiespeison Terms Tax Code Doc Why Freight Ship Via VERBAL -JEFF 03/26/09 ZI House lndi NET 30 DAYS X 970667 07 PRE /ADD FED X GRND DIR item Description Ordered Shipped Backordrd UM F81.50 .UM Extension NRD 16333300 *B END BELL FOR 132 1.00 1.00 .00 EA EA 81.50 Merchandise Misc '.'Discount Tax Freight, Total Due 81.50 .00 .00 11.00 92.50 WE APPRECIATE YOUR BUSINESS ti TRI -STATE BEARING INVOICE Shipped from: 2205 ENTERPRISE PARK PLACE INDIANAPOLIS, IN 46218 Customer Cop PH317 -924 -3287 FX317- 924 -3561 Remit to: Number 291993 P.0.8ox 4737 Evansville, IN 47724 -0737 Dare: 03/26/09 DLS Phone: 812 425 -1336 Fax: 812 -421 -6788 Page 1 Bill To: Carmel Utilities Ship To: Carmel Wastewater Treatment PI 2930 760 3rd Ave SW 1. 9609 hazel Dell Pkwy Suite 110 Indianapolis, IN 46280 Carmel, IN 46032 Reference Shipped Salesperson Terms Tax:Code Doc Wh Freight Ship Via VERBAL -JEFF 03/25/09 ZI House lndi NET 30 DAYS X 970628 07 PRE /ADD UPS Mein Description Ordered Shipped. Backordid UM Price UM Extension CHI 40X52X7DL SEAL;METRIC [158011[ 3.00 3.00 .00 EA 4.64 EA 13.92 CHI 40X62X8DL SEAL;METRIC [159611[ 3.00 3.00 .00 EA 5.48 EA 16.44 N f'N 6308 BALL BEARING 4.00 4.00 .00 EA 31.06 EA 124.24 UPS TRK 1 244483 9035 565 8977 Merchandise Misc Discount Tax Freight TO t, 154.60 .00 .00 7.28 161.88 WE APPRECIATE YOUR BUSINESS Prescribed by State Board of Accounts City Form No. 201 (Rey 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 4/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2009 291993 $161.88 hereby certify that the attached invoice(s), or bili(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 095407 WARRANT ALLOWED r 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 291993 01- 7202 -06 $161.88 �13a`f D o 6 q.Sd Voucher Totalj61 Cost distribution ledger classification if claim paid under vehicle highway fund