HomeMy WebLinkAbout236827 9 /10/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 092000
ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $********16.07*CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 236827
WINONA MN 55987-1286 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 ININ2169982 16.07 REPAIR PARTS
Remit
PASTBIML
® Fastenal Company INVOICE
P.O. Box 1286 Page 1 of 1
Winona, MN 55987-1286
Date Invoice No.
Cust. No. ININ20009 For billing questions 08/26/2014 ININ2169982
Cust. P.O. shop 14775 Herriman Blvd
Job No. NOBLESVILLE, IN 46060 Due Date Invoice Total
Contract No. Phone (317)770-0649 09/25/2014 17.19 USD
Sold To Fax (317)770-4279
0008384 01 AB 0.403 "AUTO TO 1 1054 46074-8-08384
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CARMEL STREET DEPT. Picked up at branch
3400 W 131 ST ST 14775 Herriman Blvd
CARMEL, IN 46074-8267 NOBLESVILLE, IN 46060
I
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 3/8x2-1/2 Spring Pin IP 117122 1164317 64.2600 16.07 T
Received By Tax Exemption Subtotal 16.07
Shipping & Handling 0.00
Comments -IN State Tax 1.12
County Tax 0.00
Contact:Ed City Tax 0.00
Total 17.19
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.
0008384-01-0026843 Invoice: ININ2169982 oust: ININ20009
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))
08/26/14 I N I N2169982 $16.07
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
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fastenal
IN SUM OF $
P. O. Box 1286
Winona, MN 55987-0978
$16.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I ININ2169982 1 42-370.001 $16.07 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
r ay, temb r 5, 2014
U" 4W
Street CQm. ioner
street r:nmmissloI
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund