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Home My WebLink About303710 09/30/16 1/ulApMR�. CITY OF CARMEL, INDIANA VENDOR: 092000 . �b r.• ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $*********8.40* s. ?� CARMEL, INDIANA 46032 PO Box 1286 CHECK NUMBER: 303710 9M,1roN,i�� WINONA MN 55987.1286 CHECK DATE: 09/30/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 ININ823849 8.40 OTHER EXPENSES VOUCHER # 162814 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 823849 01-6200-06 8.40 Voucher Total 8.40 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 9/26/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/26/2016 823849 8.40 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 Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. For billing09/15/2016 ININ823849 Cust. No. ININ80004 questions Invoice Total Cust.P.O. 1010 Kendall Court, Suite 3 Job No. WESTFIELD, IN 46074 8.40 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 10/15/2016 Sold To 0003442 01 AB 0.396 "AUTO T9 1 1059 46074-8-03445 IIIIIIIIIIIIIIIIIIIIIII'IIIII'I'I"llll'Illl'IIIIII"IIIII'Ill�l� Ship To CARMEL UTILITIES Picked up at branch 3450 W 131 ST ST1010 Kendall Court, Suite 3 CARMEL, IN 46074 � 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 Cutter Wheel 12pk WEIN1853 12728-00480 840.0000 8.40 Received By Tax Exemption Subtotal 8.40 0031201560-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Mike Luper City Tax 0.00 Total 8.40 m n N 0 Reasonable collection and attorneys fees will be No materials accepted for return without our permission. s assessed to all accounts placed for collection. All discrepancies must be reported within 10 days. N 4 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: ININ823849 Cust: ININ80004 Packing Slip Reference Date Page The store serving you is 9/15/16 IN N823849 1 CUSt. No. ININ80004 1010 Kendall Court,Suite 3 DUE DATE: 10/15/2016 Cust. P.O. ,lob No. WESTFIELD,IN 46074 Phone#:317-804-8035 Contract No: Sold To Fax#:317-804-8037 Ship To QPA 13090 CARMEL UTILITIES Pic ed up at Fastenal Store. 3450 W 131ST ST CARMEL,IN 46074 317-733-2855;317-733-2053(Fax) This Order and Document are subject to the 'Terms of Purchase"posted on www.fastenaLcom. Line Quantity Quantity Quantity Control Price/ No. Ordered Shipped Backorder Description No Part No. Hundred Amount 1 1 1 0 Cutter Wheel 12pk wein1853 12728-00480 840.0000 8.40 G Z- z2G S Received By Tax Exemption Subtotal 8.40 Government Shipping&Handling 0.00 Comments IN State Tax 0.00 Contact:Mike Luper County Tax 0.00 City Tax 0.00 TOTAL USD 8.40 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 fees will be zssessed to all accounts placed forcollectipn o materials accepted for return without our permission. An invoice will be mailed in approximately five 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 -IN 13