HomeMy WebLinkAbout242258 02/17/15 *ur.Coq*f
CITY OF CARMEL, INDIANA VENDOR: 092000
ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $*******230.42*
*. CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 242258
WINONA MN 55987-1286 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 ININ816855 94.36 OTHER EXPENSES
651 5023990 ININ816871 136.06 OTHER EXPENSES
Remit to
1AS7BV64L® Fastenal Company INVOICE
o E
of 1
P.O. Box 978
Winona, MN 55987-0978 Invoice Date Invoice No.
01/27/2015 I N I N816855
Cust. No. ININ80387 For billing questions
Cust. P.O. S14772 1010 Kendall Court, Suite 3 Invoice Total
Job No. WESTFIELD, IN 46074 94.36 USD
Contract No. Phone 317-804-8035 Due Date
Fax 317-804-8037 02/15/2015
Sold To
Ship To
CARMEL WASTEWATER TREATMENT Picked up at branch
9609 HAZEL DELL PKWY 1010 Kendall Court, Suite 3
INDIANAPOLIS, IN 46280-2935 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 30 30 0 HCS3/4-10x3 Z 5 120198437 110120437 186.9000 56.07
2 100 100 0 3/4"-10 Fin Hex NutZ 120182720 36116 38.2900 38.29
Received By Tax Exemption Subtotal 94.36
Shipping & Handling 0.00
IN State Tax 0.00
Comments County Tax 0.00
Contact:Duane Jarvis City Tax 0.00
Total 94.36
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.
0023549.03-0080369 Invoice: ININ816855 Cust: ININ80387
l ® Remit to INVOICE
Fastenal Company
P.O. Box 978 Page 1 of 1
Winona, MN 55987-0978 Invoice Date Invoice No.
01/28/2015 ININ816871
Cust. No. ININ80387 For billing questions Invoice Total
Cust. P.O. S14772 1010 Kendall Court, Suite 3
Job No. WESTFIELD, IN 46074 145.58 USD
Contract No. Phone 317-804-8035 Due Date
Fax 317-804-8037 02/15/2015
Sold To
Ship To
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935
iThis Order and Document is subject to the "Terms of Purchase" posted on www.fastonal.com.
Line Quantity Quantity Quantity Control Part Price/
No Ordered Shipped Backordered Description No. No. Hundred Amount
1 70 70 0 HCS3/4-10x3 Z 5 120198441 110120437 186.9000 130.83 T
Received By Tax Exemption Subtotal 130.83
Shipping &Handling
Comments IN State Tax 9.52
County Tax 0
Contact:Duane Jarvis City Tax 0.00
Total 145.58
13 L. o
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: ININ816871 Cust: ININ80387
0023549.05.0080371
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
92000
FASTENAL COMPANY Purchase Order No.
PO BOX 978 Terms
WINONA, MN 55987-0978 Due Date 2/11/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2015 ININ816871 $136.06
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
Date Officer
VOUCHER # 146732 WARRANT # ALLOWED
92000 IN SUM OF $
FASTENAL COMPANY
PO BOX 978
WINONA, MN 55987-0978
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
ININ816871 01-7202-06 $136.06
X301 y0-k
Voucher Total $136.06
Cost distribution ledger classification if
claim paid under vehicle highway fund