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HomeMy WebLinkAbout258399 05/10/16 (9, CITY OF CARMEL, INDIANA VENDOR: 092000 CHECK AMOUNT: $*********5,47* ONE CIVIC SQUARE FASTENAL COMPANY CARMEL, INDIANA 46032 PO Box 1286 CHECK NUMBER: 258399 WINONA MN 55987-1286 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 ININ2184140 5.47 OTHER EXPENSES VOUCHER # 161355 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 2184140 01-6200-04 $5.47 Voucher Total $5.47 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 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 Purchase Order No. P.O. BOX 1286 Terms WINONA, MN 55987-1286 Due Date 5/2/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2016 2184140 $5.47 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 ® Remit to INVOICE Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Invoice Date Invoice No. 04/18/2016 ININ2184140 For billing Cust. No. ININ20169 g questions Cust P.O. TJ 041816 14775 Herriman Blvd Invoice Total Job No. NOBLESVILLE, IN 46060 5.47 USD Contract No. QPA 13090 Phone (317)770-0649 Due Date Sold To Fax (317)770-4279 05/18/2016 0003912 01 AS 0.396 "AUTO T1 1 1026 46074-8-03912 IIIIIIII'III'lll'III'll'I'lll'II'I"IIIIIIIIIIII"I'IIIIIIIIII'l� 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 3/8-16 Bottom Tap TOPEST 0326803 546.7000 5.47 Y Received By Tax Exemption Subtotal 5.47 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Amadou Diallo City Tax 0.00 Total 5.47 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. 0003912.01-0012051 Invoice: ININ2184140 cust: ININ20169 Fastenal Company Packing Slip FAsiEm, Lo P.O Box 1286 Reference WINONA, MN 55987-1286 Date Page The store serving you is 4/18/16 INN&2184140 1 CUSP. No. ININ20169 14775 Herr iman Blvd DUE DATE:05/18/2016 Cust. P.O. TJ 041816 Job No. NOBLESVILLE,IN 46060 Phone#:(317)770-0649 Contract No: Sold To Fax#:(317)770-4279 Shi To QPA 13090 CARMEL UTILITIES Picked up at Fastenal Store. 3450 W 131ST ST CARMEL,IN 46074-8267 This Order and Document are subject to the "Terms of Purchase"posted on www.fastenaLcom. Line Quantity Quantity Quantify Control Price/ No. Ordered Shipped Backorder Description No Part No. Hundred Amount 1 1 1 0 3/8-16 Bottom Tap topest 0326803 546.7000 5.47 G. #T// -J b 7� Received�y , .�_.. �._. Date : P,0 # : == AC CT 0: Uses 44, 5-geol -�ar ✓ �... . Received By Tax Exemption Subtotal 5.47 Government Shipping&Handling 0.00 Comments IN State Tax 0.00 Contact:Amadou Diallo County Tax 0.00 City Tax 0.00 TOTAL USD 5.47 If you re-package or re-sell this product,you are required to maintain integrity of Country of Origin to the consumer of this product. Reasonable collection and attorneys fee will be aassessed to all accounts placed for colle0tipn No materials accepted for return without our permission. An electronic invoice will be available within two days. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *0* indicates part was sold at a promotional or special discount price Thank You ! FORM -IN13