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HomeMy WebLinkAbout241967 02/10/15 al t• CITY OF CARMEL, INDIANA VENDOR: 092000 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $********63.30* s, ?� CARMEL, INDIANA 46032 PO Box 1266 CHECK NUMBER: 241967 vy_ WINONAMN 55987-1286 CHECK DATE: 02/10/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238000 ININ816953 63.30 SMALL TOOLS & MINOR E ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 02/05/2015 I N I N 816953 Cust.No. ININ80003 For billing questions Invoice Total Cust.P.O. SHOP 1010 Kendall Court,Suite 3 Job No. WESTFIELD, IN 46074 63.30 USD Contract No. Phone 317-804-8035 Due Date Fax 317-804-8037 03/07/2015 Sold To Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131 ST ST 1010 Kendall Court,Suite 3 WESTFIELD,IN 46074-8267 WESTFIELD,IN 46074 This Order and Document is subject to the"Terms of Purchase"posted on www.fastenal.com. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 1 1 0 9/16 S&D Drill Bit 220016520 0316238 2,863.0000 28.63 2 1 1 0 11/16 S&D Drill Bit TOPEST 0316246 3,467.0000 34.67 Received By Tax Exemption Subtotal 63.30 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Mike Henricks City Tax 0.00 Total 63.30 Reasonable collection and attorneys fees will be No materials accepted for return without our permission. assessed to all accounts placed for collection. All discrepancies must be reported within 10 days. If you re-package or re-sell this product,you are required to maintain Please pay from this invoice. integrity of Country of Origin to the consumer of this product. Invoice: ININ816953 cust: ININ80003 VOUCHER NO. WARRANT NO. l ALLOWED 20 Fastenal IN SUM OF$ i P. O. Box 1286 Winona, MN 55987-0978 $63.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 ININ816953 42-380.00 $63.30 I 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 0 #onjgAebWry 09, 2015: All 2, Streeter ,. , loner Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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 invoices or bill(s)) ( Is I O O) 02/05/15 I N I N816953 $63.30 I 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