HomeMy WebLinkAbout311098 05/09/17 9��'''� CITY OF CARMEL, INDIANA VENDOR: 092000
.g ONE CIVIC SQUARE FASTENAL COMPANY
CHECK AMOUNT: $""""**"185.12*
s ?� CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 311098 WINONAMN 55987-1286
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,oN� CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 ININ826545 82.33 OTHER EXPENSES
651 5023990 ININ826593 102.79 OTHER EXPENSES
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I Remit to INVOICE
Fastenal Company Page 1 of 1
P.O. Box 1286
Winona, MN 55987-1286 Invoice Date Invoice No.
04/14/2017 I NIN826593
Cust No. ININ80387 For billing questions Invoice Total
Cust.P.O. S17118 1010 Kendall Court, Suite 3
Job No. S17118 WESTFIELD, IN 46074 102.79 USD
Contract No. QPA 13090 Phone 317-804-8035 Due Date
Fax 317-804-8037 05/14/2017
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
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
3 1 1 0 HOOK-S-4 Swvlw/Clvs WEIN2010 0595380 4,646.1800 46.46 Y
4 1 1 0 HOOK-S-6 Swvlw/Clvs WEIN2010 0595381 5,633.3200 56.33 Y
Received By Tax Exemption Subtotal 102.79
0031201550-020 G Shipping&Handling 0.00
Comments IN State Tax 0.00
County Tax 0.00
Contact:Duane Jarvis CONTRACT:QPA 13090 City Tax 0.00
Total 102.79
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.
N
o 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: ININ826593 Cust: ININ80387
FASIFAME
Remit to INVOICE
Fastenal Company Page 1 of 1
P.O. Box 1286
Winona, MN 55987-1286 Invoice Date Invoice No.
04/12/2017 ININ826545
Cust No. ININ80387 For billing questions
Cust P.O. S17118 1010 Kendall Court, Suite 3 Invoice Total
Job No. S17118 WESTFIELD, IN 46074 82.33 USD
Contract No. QPA 13090 Phone 317-804-8035 Due Date
Fax 317-804-8037 05/12/2017
Sold To
0002126 01 AB 0.400 "AUTO T9 2 1024 46280-2.02128
Ship To
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935 go INDIANAPOLIS, IN 46280
This Order and Document is subject to the "Terms of Purchase" posted on www.fastenal.com.
Line Quantity Quantity Quantity Control Part Price/
NoOrdered Shipped Backordered Description No. No. Hundred Amount
1 2 2 0 EQLS02-3300X27TieDwn JULISL 0525213 1,536.0300 30.72 Y
2 1 1 0 RAT FLAT HK 4"X 27' LIFTAL 0509879 5,161.0000 51.61 Y
Received By Tax Exemption Subtotal 82.33
0031201550-020 G Shipping&Handling 0.00
Comments IN State Tax 0.00
County Tax 0.00
Contact:Duane Jarvis CONTRACT:QPA 13090 City Tax 0.00
Total 82.33
m
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
g 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: ININ826545 Cust: ININ80387