HomeMy WebLinkAbout243201 03/18/15 ®r4 CITY OF CARMEL, INDIANA VENDOR: 092000
ONE CIVIC SQUAREFASTENAL COMPANY CHECKAMOUNT: $********92.46*
CARMEL, INDIANA 46032PO BOX 1286 CHECK NUMBER: 243201
WINONA MN 55987-1286 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2173856 92.46 OTHER EXPENSES
FASTBINLO
Remit to INVOICE
Fastenal Company Page 1 of 1
P.O. Box 1286
Winona, MN 55987-1286 Invoice Date Invoice No.
02/17/2015 ININ2173856
Cust. No. ININ20169 For billing questions
Cus14775 Herriman Blvd Invoice Total
Job No.P.O. JA021715V NOBLESVILLE, IN 46060 92.46 USD
Job
Contract No. Phone (317)770-0649 Due Date
Sold To Fax (317)770-4279 03/19/2015
0003293 01 AB 0.403 "AUTO HB 1 1012 46074-8-03293
I'I"III'Ill�ll�llllllllll'lllllllllllllll"IIIllllllll�lllllll�� Ship To
CARMEL UTILITIES Picked up at branch
3450 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 www.fastenal.com.
Line Quantity Quantity Quantity Control Part Price/
No Ordered Shipped Backordered Description No. No. Hundred Amount
1 1 1 0 1/4-18 NPT Tpr Tap TOPEST 0326934 2,640.0000 26.40
2 6 6 0 7/16 B&G w/135SP DB TOPEST 0345861 1,101.0000 66.06
Received By Tax Exemption Subtotal 92.46
0031201550-020 G Shipping &Handling 0.00
Comments IN State Tax 0.00
County Tax 0.00
Contact:Jimbo City Tax 0.00
Total 92.46
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.
0003293-01-0009919 Invoice: ININ2173856 Cust: ININ20169
VOUCHER # 151157 WARRANT # ALLOWED
92000 IN SUM OF $
FASTENAL
P.O. BOX 1286
WINONA, MN 55987-1286
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2173856 01-6200-04 $92.46
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Voucher Total $92.46
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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 i Purchase Order No.
P.O. BOX 1286 Terms
WINONA, MN 55987-1286 Due Date 3/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/9/2015 2173856 $92.46
i
I
I,
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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
Date O cer