HomeMy WebLinkAbout315469 8/30/2017 4�'"* CITY OF CARMEL, INDIANA VENDOR: 092000
`'" CHECK AMOUNT: $*********9.00*
`= FASTENAL COMPANY
.�, � ONE CIVIC SQUARE Po aox lzss CHECK NUMBER: 315469
,�: CARMEL, INDIANA 46032 WINONAMN 55987-1286 CHECK DATE: 08/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 ININ828168 4.50 POSTS & HARDWARE
2201
4237000 ININ828209 4.50 REPAIR PARTS
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® Remit to INVOICE
IT4
Fastenal Company Page 1 of 1
P.O. Box 1286
Winona, MN 55987-1286 Invoice Date Invoice No.
08/17/2017 I N I N828168
Cust.No. ININ80003 For billing questions Invoice Total
Signs Cust.P.O. Si 1010 Kendall Court,Suite 3 4.50 USD
g WESTFIELD, IN 46074
Job No.
Contract No. QPA 13090 Phone 317-804-8035 Due Date
Fax 317-804-8037 09/16/2017
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
1 150 150 0 S/S FW 5/16x7/8 o.d. 180119977 1171016 3.0000 4.50 Y
Received By Tax Exemption Subtotal 4.50
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 4.50
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: ININ828168 cust: ININ80003
® Remit to INVOICE
IiG
Fastenal Company Page 1 of 1
P.O. Box 1286
Winona, MN 55987-1286 Invoice Date Invoice No.
08/22/2017 ININ828209
For billing questions Invoice Total
Cust.No. ININ80003 1010 Kendall Court,Suite 3
Cust.P.O. Signs WESTFIELD, IN 46074 4.50 USD
Job No. Due Date
Contract No. QPA 13090 Phone 317-804-8035
Fax 317-804-8037 09/21/2017
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
1 150 150 0 S/S FW 5/16x7/8 o.d. 120283547 1171016 3.0000 4.50 Y
Received By Tax Exemption Subtotal 4.50
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 4.50
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: ININ828209 Cust: ININ80003
Packing Slip
Reference
Date Page
The store serving you is IM-8281681
Cust. No. Cust. P.O. Job No.
1010 Kendall Court,Suite 3 DUE DATE:09/16/2017
ININ80003 Signs
WESTFIELD,IN 46074
Phone#:317-804-8035 Contract No:
Fax#:317-804-8037 h1 TO QPA 13090
fold To pp
CARMEL STREET DEPT. icked up at Fastenal Store.
3400 W 131ST ST
WESTFIELD,IN 46074-8267
317-733-2001;317-733-2005(Fax)
This Order and Document are subject to the "Terms of Purchase"posted on www.fastenal.com.
Line Quantity Quantity Quantity Description Control Part No. Price/ Amount
No. Ordered Shipped Backorder No.
1 150 150 0 S/S FW 5/160/8 o.d. 180119977 1171016
Received By Tax Exemption Subtotal
Shipping&Handling
Comments State Tax
Contact:Jim Bentley �C(� County Tax
VV City Tax
TOTAL USD
If you re-package or re-sell this product,you are required to maintain
integrity of Country of Origin to the consumer of this product.
Reasonable collection and attomeys fees will be
aassessed to all accounts placed for collection
No materials accepted for return without our permission.
X indicates part is a hazardous material All discrepancies must be reported within 10 days. *16475*
*indicates part was sold at a promotional or special discount price I IIIIII VIII VIII VIII VIII IIII IIII
FORM -QV 13