HomeMy WebLinkAbout219520 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00351747 Page 1 of 1
ONE CIVIC SQUARE TRI STATE BEARING CO INC CHECK AMOUNT: $39.67
PO BOX 4737 CARMEL, INDIANA 46032
EVANSVILLE IN 47724-0737 CHECK NUMBER: 219520
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 544526 39 . 67 OTHER EXPENSES
TRI-STATE BEARING INVOICE
Shipped from:
2205 ENTERPRISE PARK PLACE
INDIANAPOLIS, IN 46218
PH317-924-3287 FX317-924-3561
Remit to: Number:' 544526
P.O. Box 4737 04/01/2013
DLS Evansville, IN 47724-0737 Fage
Phone: 812-425-1336 Fax: 812-421-6788
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 # I Shipped Salesperson Terms Tax Code Doc # Wh Freight Ship Via.
VERBAL-JEFF 03/29/13 ZI House Indi NET 30 DAYS X 166526 07 PRE/ADD UPS
Item Description, Ordered _ Shipped Backo_rdrd UM Pike UM Extension
BCANPS012RPC BALL BEARING 2.00 2.00 .00 EA 14.94 EA 29.88
UPS TRAKING 1Z466E460349377697
Merchandise .'` "'MI.s Discounl. ;' ,` Tax FM44ht , T _ vTota/Due,
29.88 .00 .00 9.79 39.67
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 4/16/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2013 544526 $39.67
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
Date Officer
VOUCHER # 135307 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
544526 01-7202-06 $39.67
Voucher Total $39.67
Cost distribution ledger classification if
claim paid under vehicle highway fund