HomeMy WebLinkAbout211492 07/31/2012 a CITY OF CARMEL, INDIANA VENDOR: 00351747 Page 1 of 1
ONE CIVIC SQUARE TRI STATE BEARING CO INC CHECK AMOUNT: $2,250.64
%, CARMEL, INDIANA 46032 PO BOX 4737
EVANSVILLE IN 47724-0737 CHECK NUMBER: 211492
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 501792 1, 029 . 74 OTHER EXPENSES
651 5023990 502573 1, 220 . 90 OTHER EXPENSES
TRI-STATE BEARING INVOICE
Shipped from:
2205 ENTERPRISE PARK PLACE
INDIANAPOLIS, IN 46218
PH317-924-3287 FX317-924-3561 _
Remit to: 11/umber:' 502573
P.O. Box 4737 Date �2 07/18/2012
DLS Evansville, IN 47724-0737 Page 1
Phone: 812-425-1336 Fax: 812-421-6788
Bill To Carmel Utilities Ship To ` Carmel Wastewater Treatment Pl
7930 760 3rd Ave SW Ste 110 1 3`' 9609 Hazel Dell Pkwy
Carmel, IN 46032 Indianapolis,IN 46280
Reference # Shipped I Salesperson Terms Tax Code Doc# Wh " `Freight Ship Via 1
�r
S13159 07/16/12 ZI House Indi NET 30 DAYS X 132633 07 PRE/ADD UPS DIRECT
Item .Description Ordered Shipped Backo drd UM Price UM Extension
MOLE208PB2B *ROLLER BRG PILLOW B 4.00 4.00 .00 EA 298.00 EA 1192.00
I
w a tT
1Gti a,tt�'� '�} d ,47, e��' SYq��I � 8� 4y,1r ➢ � �; t.t
ssMerchandise g,, r t Misc "tr a Discount t�h �ti, Tax }+ Freight ? ,Tots
/Due
AR
1192.00 .00 .00 28.90 1220.90
WE APPRECIATE YOUR BUSINESS
Customer Copy ... Last Page
TRI-STATE BEARING INVOICE
Shipped from:
2205 ENTERPRISE PARK PLACE
INDIANAPOLIS, IN 46218
PH317-924-3287 FX317-924-3561
Remit to: Nuiiiber',, 501792
P.O. Box 4737 Dafe','""' 07/13/2012
Evansville, IN 47724-0737 Pa
r
Phone: 812-425-1336 Fax: 812-421-6788
DLS
Bill.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 'Salesperson Terms Tax Code Doc #= Wh 'Freight: Ship.V/a
VERBAL-JEFF 07/09/12 ZI House Indi NET 30 DAYS X 131709 07 PREPAID UPS DIRECT
Item Description Ordered Shipped Backordrd uM Price UM Extension
NSK7314BYG "BEARING BALL ANG.CO 2.00 2.00 .00 EA 279.18 EA 558.36
NSKBL317 *BALL BEARING;MAX. 1.00 1.00 .00 EA 471.38 EA 471.38
.y .ti �
�» Me/Ch nd/Sey aa�4 '•§' E 1 .� ,., :2 �4h1' xlV y.•�`�% F -1. ,�hh`n 1
�, Misc Discount k r TaxR 4 Fie/ght a Tota/Due;
.(.� .},• .._•i..'L�t .. 1.^l3rt� .r. 6, ;.,. 6+9,•'.... »7 .9.:. ,.yi{- :. rL i.:•.
1029.74 .00 .00 .00 1029.74
WE APPRECIATE YOUR BUSINESS
Customer Copy ... Last Page
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 7/24/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/24/2012 502573 $1,220.90
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-/1�0-1.6
Date Officer
VOUCHER # 125388 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
502573 01-7202-06 $1,220.90
r
( O '2-Q,-7
' 5c9 .e �i
Voucher Total .1 '
Cost distribution ledger classification if
claim paid under vehicle highway fund