HomeMy WebLinkAbout229918 03/12/14 V Cly
' '�� CITY OF CARMEL, INDIANA VENDOR: 092000
ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $""*"109.26*
�. ? CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 229918
, _roN WINONA MN 55987-1286 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 813334 109.26 OTHER EXPENSES
Remit to
® INVOICE
Fastenal Company
P.O. Box 1286 Page 1 of 1
Winona, MN 55987-1286
Date Invoice No.
Cust. No. ININ80004 For billing questions 02/07/2014 ININ813334
Cust. P.O. Mike 1010 Kendall Court, Suite 3
Job No. WESTFIELD, IN 46074 Due Date Invoice Total
Contract No. QPA# 11179 Phone 317-804-8035 03/09/2014 109.26 USD
Fax 317-804-8037
Sold To
Ship To
CARMEL UTILITIES CARMEL UTILITIES
3450 W 131ST ST 3450 W 131ST ST
CARMEL, IN 46074 WESTFIELD, IN 46074
This Order and Document is subject to the "Terms of Purchase" posted on www.fastenal.com.
Line Quantity Quantity Quantity Control Part Price/
No Ordered Shipped Backordered Description No. No. Hundred Amount
1 25 25 0 4.5x7/8 36g ZircDisc SUNDIS 0812762 114.4800 28.62 Y
2 25 25 0 4.5x7/8 80g ZircDisc SUNDIS 0812765 90.7200 22.68 Y
3 50 50 0 3"Md T2 Locking Disc 1020614 0812659 115.9200 57.96 Y
Received By Tax Exemption Subtotal 109.26
0031201560-020 G Shipping & Handling 0.00
IN State Tax 0.00
Comments County Tax 0.00
Contacts Mike Luper City Tax 0.00
Total 109.26
Reasonable collection and attorneys fees will be No materials accepted for return without our permission.
assessed to all accounts placed for collection. All discrepancies must be reported within 10 days.
If you re-package or re-sell this product, you are required to maintain Please pay from this invoice.
integrity of-Country of Origin to the consumer of this product.
0007555-03-002422; Invoice: ININ813334 oust: ININ80004
VOUCHER # 134238 WARRANT # ALLOWED
92000 IN SUM OF $
FASTENAL
P.O. BOX 1286
WINONA, MN 55987-1286
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
813334 01-6200-06 $109.26
I
Voucher Total $109.26
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
92000
FASTENAL Purchase Order No.
P.O. BOX 1286 Terms
WINONA, MN 55987-1286 Due Date 2/25/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/25/2014 813334 $109.26
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