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Home My WebLink About320799 01/17/18 t Cqq" CITY OF CARMEL, INDIANA VENDOR: 092000 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $ ......266.77* ,a CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 320799 WINONA MN 55987-1286 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 829767 266.77 OTHER EXPENSES VOUCHER NO. 173899 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 92000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER FASTENAL CITY OF CARMEL P.O. BOX 1286 An invoice or bill to be properly itemized must show: kind of service,where performed, WINONA, MN 55987-1286 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 266.77 92000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR FASTENAL Terms Carmel Water Utility P.O. BOX 1286 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), WINONA, MN 55987-1286 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 829767 01-6200-06 $266,77 and received except 1/13/2018 829767 $266.77 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 01/03/2018 ININ829767 Cust. No. ININ80004 For billing questions Invoice Total Cust. P.O.� 1010 Kendall Court, Suite 3 Job No. WESTFIELD, IN 46074 266JTUSD.. Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 02/02/2018 Sold To 0000771 01 AB 0.400 "AUTO H5 0 1002 46074-6-00771 IIll�lllllll�lll'I'I'llll'III""I"IIIIIIII'lll'II'IIIIIIIIII'I' Ship To CARMEL UTILITIES CARMEL UTILITIES 3450 W 131 ST ST 3450 W 131 ST ST WESTFIELD, IN 46074 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 2 2 0 14"xi"Cut-Off Wheel 120283952 0817371 13,338.7100 266.77 Y Received By Tax Exemption Subtotal 266.77 0031201560-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Mike Carmel Water City Tax 0.00 Total 266.77 m 0 N 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: ININ829767 Cust: ININ80004 Packing Slip Reference Date NNpp.. Page The store serving you is II�iiN8218 1 Cust. No. Cust. P.O. Job No. 1010 Kendall Court,Suite 3 DUE DATE:02/02/2018 ININ80004 WESTFIELD,IN 46074 Phone#:317-804-8035 Contract No: Sold To Fax#:317-804-8037S i p QPA 13090 CARMEL UTILITIES &UTILITIES 3450 W 131ST ST 3450 W 131ST ST WESTFIELD,IN 46074 317-733-2855;317-733-2053(Fax) �") ' �( WESTFIELD,IN 46074 317-733-2856 This Order and Document are subject to the "Terms of Purchase"posted on www.fastenal.com. Line Quantity Quantity Quantittyy Description Control Part No. Pnce Amount No. Ordered Shipped Backotrler No. 1 2 2 0 14"x1 Cut-Off Wheel 120283952 0817371 Received By 30 Tax Exemption Subtotal 0 Shipping&Handling Comments State Tax Contact:Mike Cannel Water County Tax 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 attorneys fees will be assessed to al pac�lnor u erurnlw/fhour o r pelim/sst permission. o materials acce to X indicates part is a hazardous material All discrepancies must be reported within 10 days. *17433* *indicates part was sold at a promotional or special discount price I IIIIII VIII VIII VIII I III IIII IIII FORM -IN13