316701 9/29/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 092000ONE CIVIC SQUARE FASTENAL COMPANYCHECK AMOUNT: S*******182.58*
CARMEL, INDIANA 46032 PO Box 1286 CHECK NUMBER: 316701
WINONA MN 55987-1286 CHECK DATE: 09/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 ININ828325 182.58 OTHER EXPENSES
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Remit to INVOICE
Fastenal CompanyFAS7BIML Page 1 of 1
P.O. Box 1286 9
Winona, MN 55987-1286 Invoice Date Invoice No.
Cust. No. ININ80387 For billing questions
09/05/2017 ININ828325
Cust.P.O. S17591 1010 Kendall Court, Suite 3 Invoice Total
Job No. WESTFIELD, IN 46074 182.58 USD
Contract No. QPA 13090 Phone 317-804-8035 Due Date
Sold To
Fax 317-804-8037 10/05/2017
0001501 01 AB 0.400 "AUTO Ti 1 1057 46280-2-01502
II'1111'1111"ll'I'lll'I'll'IIIIII"II�Illlllllllllllllllllllllll 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.fastonal.com.
Line Quantity Quantity Quantity Control Part Price/
No Ordered Shipped Backordered Description No. No. Hundred Amount
1 20 20 0 S/3 FW 3/4x1-3/4 od 100051502 1171027 38.0900 7.62 Y
2 2 2 0 T-ROD 18-8 3/4-10X6' 120286858 47409 4,059.0000 81.18 Y
3 20 20 0 3/4"-10 18-8 S/S FHN 480004079 1170717 75.6000 15.12 Y
4 8 8 0 S/S DROP-IN 3/4 BUILDE 50411 983.2500 78.66 Y
Received By Tax Exemption Subtotal 182.58
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 182.58
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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.
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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: ININ828325 Cust: ININ80387