HomeMy WebLinkAbout227838 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 00351747 Page 1 of 1
ONE CIVIC SQUARE TRI STATE BEARING CO INC CHECK AMOUNT: $843.80
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CARMEL, INDIANA 46032 PO BOX 4737 EVANSVILLE IN 47724-0737 CHECK NUMBER: 227838
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 590335 843 . 80 OTHER EXPENSES
TRI-STATE BEARING INVOICE
Shipped from:
2205 ENTERPRISE PARK PLACE
INDIANAPOLIS, IN 46218
PH317-924-3287 FX317-924-3561
Remit to: 590335
P.O. Box_473712/10/2013
Evansville, IN 47724-0737
DLS Phone: 812-425-1336 Fax: 812-421-6788
Bill"'Tb- Carmel Utilities F�`-Ship",To" Carmel Wastewater Treatment PI
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7930-� 760 3rd Ave SW Ste 110 9609 Hazel Dell Pkwy
Carmel, IN 46032 Indianapolis, IN 46280
_j Wh Freight 1p
Reference #- _,-Shioped Salesperson Terms -Tax Code Doc- ��h' Via
S13807 12/03/13 ZI House Indi NET 30 DAYS x 201074 07 PREPAID PU
ItemI dered Shipped ---Backdrdfd- UM -Price UM Extension
NTNNU222EG1 CYLINDRICAL ROLLER B 1.00 1.00 .00 EA 843.80 EA 843.80
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843.80 00 00 00 843.80
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 12/31/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/201: 590335 $843.80
1 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 # 137142 WARRANT # ALLOWED
351747 IN SUM OF $
TRI-STATE BEARING CO., INC.
P.O. BOX 4737 ;
EVANSVILLE, IN 47724-0737
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a
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
590335 01-7502-06 $843.80
Voucher Total $843.80
Cost distribution ledger classification if
claim paid under vehicle highway fund
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