HomeMy WebLinkAbout236718 09/04/14 of 4�q
CITY OF CARMEL, INDIANA VENDOR: 092000
ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $*******193.09*
s is CARMEL, INDIANA 46032 PO Box 1286 CHECK NUMBER: 236718
9.I�,__�'` WINONA MN 55 987-1 28 6 CHECK DATE: 09/04/14
(TON GO•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 ININ815444 193.09 POSTS & HARDWARE
® Remit to INVOICE
FASTBIMLFastenal Company
P.O. Box 1286 Page 1 of 1
Winona, MN 55987-1286
Date Invoice No.
Cust.No. ININ80003 For billing questions 08%28/2014 ININ815444
Cust.P.O. Truck 57 1010 Kendall Court,Suite 3
Job No. WESTFIELD, IN 46074 Due Date Invoice Total
Contract No. Phone 317-804-8035 09/27/2014 193.09 USD
Sold To Fax 317-804-8037
Ship To
CARMEL STREET DEPT. Picked up at branch
3400 W 131 ST ST 1010 Kendall Court,Suite.3
WESTFIELD, IN 46074-8267 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 10 10 0 5/16x4 316 SS HCS 220015200 1177069 213.0000 21.30
2 10 10 0 5/16-18 X 4 S/S HCS 120181344 1170069 151.0000 15.10
3 50 50 0 HCS5/16-18X2 1/2 Z5 120184817 110120331 43.5000 21.75
4 100 100 0 5/16 USS F/W Z 120187127 1133006 5.6800 5.68
5 100 100 0 5/16 X 1 FEND Z 220015263 1133213 12.9600 12.96
6 100 100 0 S/S FW 5/16x7/8 o.d. 120136355 1171016 12.6000 12.60
7 100 100 0 1/4-20S/S NYLOCK 120164903 1170860 18.6300 18.63
8 200 200 0 5/16"-18 FHN Z 120178447 1136104 6.9000 13.80
9 10 10 0 TEB 1/4 X 2 120178018 42211 81.1700 8.12
10 11 11 0 HSS JOB 118deg 1/4 TOPEST 53017 255.0000 28.05
11 6 6 0 5/16 B&G w/135SP DB TOPEST 0345853 585.0000 35.10
Received By Tax Exemption Subtotal 193.09
0031201550-020 G Shipping&Handling 0.00
IN State Tax 0.00
Comments County Tax 0.00
Contact:Brad Henderson City Tax 0.00
Total 193.09
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.
Invoice: ININ815444 Cust: ININ80003
VOUCHER NO. WARRANT NO.
Fastenal ALLOWED 20
IN SUM OF$
P. O. Box 1286
Winona, MN 55987-0978
$193.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I ININ815444 I 42-390.321 $193.09 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tues Sber 2, 014/7 All 0/
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St �nmie�®14Ller
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom,rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
08/28/14 I N I N815444 $193.09
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
, 20
Clerk-Treasurer