240675 01/07/2015 CITY OF CARMEL, INDIANA VENDOR: 092000
d ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $**.....205.68*
CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 240675
WINONA MN 55987-1286 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 ININ816585 205.68 BUILDING REPAIRS & MA
!� ® Remit to INVOICE
Fastenal Company
P.O. Box 1286 Page 1 of 1
Winona, MN 55987-1286 Invoice Date Invoice No.
For billing questions 12/22/2014 ININ816585
Cust.No. ININ80003 1010 Kendall Court, Suite 3 Invoice Total
Cust.P.O. Shop WESTFIELD, IN 46074 205.68 USD
Job No.
Contract No. Phone 317-804-8035 Due Date
Fax 317-804-8037 01/21/2015
Sold To
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 1 1 0 72 HOLE BIN DURHAM 63002 20,568.4500 205.68
Received By Tax Exemption Subtotal 205.68
0031201550-020 G Shipping&Handling 0.00
Comments IN State Tax 0.00
County Tax 0.00
Contact:Eric Russell City Tax 0.00
Total 205.68
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: ININ816585 cust: ININ80003
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))
12/31/14 I N I N816585 $205.68
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 I �
Winona, MN 55987--
$205.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I ININ816585 I 43-501.001 $205.68 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
nesday ece e
Sfir��� � er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund