315398 08/29/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 092000
ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $*******112.04*CARMEL, INDIANA 46032 PO Box 1286 CHECK NUMBER: 315398
WINONA MN 55987-1286 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 ININ827999 112.04 OTHER EXPENSES
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Fastenal Company Page 1 of 1
P.O. Box 1286
Winona, MN 55987-1286 Invoice Date Invoice No.
08/04/2017 I N I N827999
Cust.No. ININ80387 For billing questions Invoice Total
Cust.P.O. S17501 1010 Kendall Court, Suite 3 112.04 USD
Job No. WESTFIELD, IN 46074
Contract No. QPA 13090 Phone 317-804-8035 Due Date
Fax 317-804-8037 09/03/2017
Sold To
000147 0 01 AB 0.400 "AUTO T7 1 1050 46280-2-01471
(I' "�IIII��uInJ�l�ll�ll'I��llnlll�ll'I�I��IIIJ'I�����ull� 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
1 100 100 0 36 HD UVBLK CBL TIE 1080317 0715845 35.1800 35.18 Y
2 600 600 0 3/8"Ylw MD Twst Rope 1080317 0589933 12.8100 76.86 Y
Received By Tax Exemption Subtotal 112.04
0031201550-020 G Shipping &Handling 0.00
IN State Tax 0.00
Comments County Tax 0.00
Contact:Duane Jarvis CONTRACT:QPA 13090 City Tax 0.00
Total 112.04
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Reasonable collection and attorneys fees will be No materials accepted for return without our permission.
8 assessed to all accounts placed for collection. All discrepancies must be reported within 10 days.
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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: ININ827999 Cust: ININ80387