HomeMy WebLinkAbout318416 11/07/2017 *f. CITY OF CARMEL, INDIANA VENDOR: 092000
A ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $**......95.12*
�; CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 318416
+y.roN. WINONAMN 55987-1286 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 ININ828871 39.29 OTHER EXPENSES
651 5023990 ININ828872 55.83 OTHER EXPENSES
cN Q
rr Z Z
1-4 V F a
c z z z D w 3 v
N N N V ,
- . 80 8o So c N
N r pv. 1L OD
0 0 o D Cn ,
L* N N N -i •p
a
4041.
to
Ln
N w 1�n� 00
r
a � O
3 O
m TO
�r
1 2L
W
f
.�+
EF M N 3
Er
�-
z z
�,
00 00
[p N r
A
OR
g g
Lny
u c
$ p 3
Ln
3
(.n t O
bo w 1NG
® Remit to INVOICE
FASTBV64L Fastenal Company Page 1 of 1
P.O. Box 1286
Winona, MN 55987-1286 Invoice Date Invoice No.
10/16/2017 ININ828872
Cust. No. ININ80387 For billing questions
Cust. P.O. S17723 1010 Kendall Court, Suite 3 Invoice Total
Job No. S17723 WESTFIELD, IN 46074 55.83 USD
Contract No. QPA 13090 Phone 317-804-8035 Due Date
Fax 317-804-8037 11/15/2017
Sold To
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 11 11 0 11 7/8LX6 5/8WX4H B QUANTU 566034 185.4000 20.39 Y
2 24 24 0 DIVIDER 40-130 210139754 62895 78.1100 18.75 Y
1 9 9 0 11 7/8LX6 5/8WX4H B 1101317 566034 185.4000 16.69 Y
Received By Tax Exemption Subtotal 55.83
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 55.83
N
O
ID
O
S 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.
a
"g 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: ININ828872 Cust: ININ80387
® Remit to INVOICE
FASTBIML Fastenal Company Page 1 of 1
P.O. Box 1286
Winona, MN 55987-1286 Invoice Date Invoice No.
10/16/2017 ININ828871
Cust No. ININ80387 For billing questions
Cust.P.O. S17726 1010 Kendall Court, Suite 3 Invoice Total
Job No. S17726 WESTFIELD, IN 46074 39.29 USD
Contract No. QPA 13090 Phone 317-804-8035 Due Date
Fax 317-804-8037 11/15/2017
Sold To
0002043 01 AB 0.400 "AUTO T9 2 1066 46280-2.02045
111111'I'II"11111"'llll��lllllllll'II'IIIIIIIIIII11111"'1'1111 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 1/4-20X1.5 PPHMS S/S 120291367 1172597 19.6800 19.68 Y
2 1 1 0 220 DRILL 1/8 NORSEM 0312570 458.9200 4.59 Y
3 1 1 0 1/4-20 UNC UNIPASS 1101317 307524-130390 1,502.2700 15.02 Y
Received By Tax Exemption Subtotal 39.29
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 39.29
0
0
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.
X
a
0
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: ININ828871 Cust: ININ80387