311702 05/30/17 CITY OF CARMEL, INDIANA VENDOR: 092000
ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $**.....196.20*
CARMEL, INDIANA 46032 PO Box 1286 CHECK NUMBER: 311702
,M WINONA MN 55987-1286 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 ININ826308 196.20 OTHER EXPENSES
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Remit to INVOICE
Fastenal Company Page 1 of 1
P.O. Box 1286
Winona, MN 55987-1286 Invoice Date Invoice No.
03/27/2017 ININ826308
Cust. No. ININ80387 For billing questions Invoice Total
Cust. P.O. S17058 1010 Kendall Court, Suite 3
Job No. S17058 WESTFIELD, IN 46074 196.20 USD
Contract No. QPA 13090 Phone 317-804-8035 Due Date
Fax 317-804-8037 04/26/2017
Sold To
0004695 01 AB 0.400 "AUTO Tt 2 1021 46280-2-04699
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
1 1,000 1,000 0 12-24x2-3/4FPhTk4w/W BUILDE 1132087 19.6200 196.20 Y
Received By Tax Exemption Subtotal 196.20
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 196.20
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gReasonable 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.
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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: ININ826308 Cust: ININ80387