HomeMy WebLinkAbout313027 06/28/17 �� ��'`•• CITY OF CARMEL, INDIANA VENDOR: 092000
ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $ ...."276.33"
CARMEL, INDIANA 46032 PO Box 1286 CHECK NUMBER: 313027
+.y. WINONA MN 55987-1286 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 ININ827247 276.33 OTHER EXPENSES
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(91 Remit to INVOICE
FAS7BVAL Fastenal Company Page 1 of 1
P.O. Box 1286
Winona, MN 55987-1286 Invoice Date Invoice No.
06/06/2017 ININ827247
Cust. No. ININ80387 For billing questions Invoice Total
Cust.P.O. S17289 1010 Kendall Court, Suite 3
Job No. S17289 WESTFIELD, IN 46074 276.33 USD
Contract No. QPA 13090 Phone 317-804-8035 Due Date
Fax 317-804-8037 07/06/2017
Sold To
0002065 01 AB 0.400 "AUTO T9 2 1037 46280.2.02067
�ll�llllll�llll�l�lll�lullll��llllllllrlul���l�lllullllllllll Ship To
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280
This Order and Document is subject to the "Terms of Purchase" posted on www.fastenal.com.
- -----— - - -- -----------------------Contro- - -
Line- Quantity Quantity Quantity l Part Price/
No Ordered Shipped Backordered Description No. No. Hundred Amount
1 25 25 0 3/8-16X1.5 HCS316S/S 120160570 1177109 60.7500 15.19 Y
2 150 150 0 3/8-16S/S NYLOCK 120151437 1170862 18.5200 27.78 Y
3 40 40 0 5/8"-11 FHNyz8 120268938 1136414 25.9800 10.39 Y
4 40 40 0 SAE THRU-HARD 5/8 YZ 200076891 1133819 22.1000 8.84 Y
5 30 30 0 5/8"HI-ALLOY UW YZ 120271448 1133897 17.1200 5.14 Y
6 25 25 0 DROP-IN 5/8 BUILDE 50405 110.70nO 27.68 Y
7 100 100 0 316 S/S HCS 3/8NCX4 22002.3824 77119 135.0000 135-00 Y
8 300 300 0 S/S FW 3/8x7/8 o.d. 120274170 1171017 3.3400 10.02 Y
9 2 2 0 T-ROD 5/8-11X10'P 1060517 47146 1,814.4000 36.29 Y
Received By Tax Exemption Subtotal 276.33
0031201550-020 G Shipping& Handling 0.00
Comments IN State Tax 0.00
County Tax 0.00
Contact:Jeff Cooper CONTRACT:QPA 13090 City Tax 0.00
Total 276.33
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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.
gIf 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: ININ827247 Cust: ININ80387