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�. CITY OF CARMEL, INDIANA VENDOR: 09200 CHECK AMOUNT: $***....*34.06*
ONE CIVIC SQUARE FASTENAL COMPANY CHECK NUMBER: 312383
CARMEL, INDIANA 46032 WI BOX 12N CHECK DATE: 06/13/17
,� `=o WINONA MN 55987-1286
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DESCRIPTION
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2201
4238900 ININ827102 34.06
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L® Remit to INVOICE
)51im�� Fastenal Company Page 1 of 1
P.O. Box 1286
Winona, MN 55987-1286 Invoice Date Invoice No.
05/24/2017 I N I N827102
Cust.No. ININ80003 For billing questions Invoice Total
Cust.P.O. Stock 1010 Kendall Court,Suite 3
D
Job No. WESTFIELD, IN 46074 34.06 US
Contract No. QPA 13090 Phone 317-804-8035 Due Date
Fax 317-804-8037 06/23/2017
Sold To
Ship To
CARMEL STREET DEPT. Picked up at branch
3400 W 131 ST 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 2 2 0 NON-SPARKDRUMWRENC 290000760 7015956 1,703.2400 34.06 Y
H
Received By Tax Exemption Subtotal 34.06
0031201550-020 G Shipping&Handling 0.00
IN State Tax 0.00
Comments County Tax 0.00
Contact:Jim Bentley City Tax 0.00
Total 34.06
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: ININ827102 Cust: ININ80003