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HomeMy WebLinkAbout245817 06/03/15 ! � CITY OF CARMEL, INDIANA VENDOR: 092000 2i ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $**'** **88 76' s ate: CARMEL, INDIANA 46032 PO Box 1286 CHECK NUMBER: 245817 ,,,,�T�NI ` WINONA MN 55987-1286 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350080 ININ818011 88.76 STREET LIGHT REPAIRS ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O.Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 05/19/2015 ININ818011 Cust.No. ININ80003 For billing questions Cust.P.O. Truck 57 1010 Kendall Court,Suite 3 Invoice Total Job No. WESTFIELD, IN 46074 88.76 USD Contract No. Phone 317-804-8035 Due Date Fax 317-804-8037 06/18/2015 Sold To Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131ST ST 1010 Kendall Court,Suite 3 WESTFIELD,IN 46074-8267 WESTFIELD, IN 46074 This Order and Document is subject to the"Terms of Purchase"posted on www.fastenal.com. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 200 200 0 5/16"-18 FHNZ5 120191815 1136304 7.8100 15.62 2 100 100 0 5/16 X 1 FEND Z 220017494 1133213 12.9600 12.96 3 100 100 0 5/16 USS F/W Z 120211687 1133006 5.6800 5.68 4 50 50 0 HCS5/1.6-18 X 3 Z 5 120184823 110120333 54.5000 27.25 5 50 50 0 HCS5/16-18 X 3 Z 5 120190294 110120333 54.5000 27.25 Received By Tax Exemption Subtotal 88.76 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Brad Henderson City Tax 0.00 Total 88.76 Reasonable collection and attorneys fees will be No materials accepted for return without our permission. assessed to all accounts placed for collection. All discrepancies must be reported within 10 days. If you re-package or re-sell this product,you are required to maintain Please pay from this invoice. integrity of Country of Origin to the consumer of this product. Invoice: ININ818011 Cust: ININ80003 l VOUCHER NO. WARRANT NO. i ALLOWED 20 Fastenal IN SUM OF$ P. O. Box 1286 Winona, MN 55987-0978 I $88.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I ININ818011 1 43-500.801 $88.76 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 T /sda/#y 28,%ttreeL;Coommissioner Title I 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)) 05/19/15 I N I N818011 $88.76 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