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HomeMy WebLinkAbout241275 01/22/15 (9, CITY OF CARMEL, INDIANA VENDOR: 092000 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $********58.72* CARMEL, INDIANA 46032 PO Box 1286 CHECK NUMBER: 241275 WINONA MN 55987-1286 CHECK DATE: 01/22/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 ININ2172840 58.72 REPAIR PARTS ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 01/02/2015 ININ2172840 Cust No. ININ20009 For billing questions Invoice Total Cust.P.O. Shop 14775 Herriman Blvd Job No. NOBLESVILLE, IN 46060 62.83 USD Contract No. Phone (317)770-0649 Due Date Sold To Fax (317)770-4279 02/01/2015 0001112 01 M130.432 "AUTO T4 0 1002 46074-8.01112 II'II�III�III'�I'lll�ll'�llll�l'IIIIIII�I�'l�l"ll'llll'III�I�II� Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131 ST ST 14775 Herriman Blvd CARMEL, IN 46074-8267 NOBLESVILLE, IN 46060 This Order and Document is subject to the "Terms of Purchase" posted on wwwJastonal.com. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 4 4 0 7x1/4x5/8-11 AL46 NORTON 0822625 1,467.9000 58.72 T Received By Tax Exemption Subtotal 58.72 Shipping&Handling 0.00 Comments IN State Tax 4.11 County Tax 0.00 Contact:James Bentley City Tax 0.00 Total 62.83 'rl Win Reasonable collection and attorneys fees will be No materials accepted for return without our permission. assessed to all accounts placed for collection. All discrepancies must be reported within 10 days. If you re-package or re-sell this product,you are required to maintain Please pay from this invoice. integrity of Country of Origin to the consumer of this product. 0001112-01.0002649 Invoice: ININ2172840 oust: ININ20009 �I VOUCHER NO. WARRANT NO. ALLOWED 20 Fastenal �I IN SUM OF$ P. O. Box 1286 I i Winona, MN 55987-0978 $58.72 1 1 � ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members) 2201 ININ2172840 42-370.00 $58.72 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 16, 2015 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund .I 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)) 01/02/15 I N I N2172840 $58.72 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