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HomeMy WebLinkAbout320958 01/17/18 �F�>' �C� - CITY OF CARMEL, INDIANA VENDOR: 092000 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $********14.21 a4 CARMEL, INDIANA 46032 PO Box 1286 CHECK NUMBER: 320958 v.., _..-o, WINONA MN 55987-1286 CHECK DATE: 01/17/18 c.�TpN G DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 ININ2205677 14.21 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 092000 FASTENAL COMPANY IN SUM OF$ CITY OF CARMEL PO BOX 1286 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. WINONA, MN 55987-1286 Payee $14.21 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT ININ2205677 42-370.00 $14.21 1 hereby certify that the attached invoice(s),or 12/28/17 ININ2205677 $14.21 2201 2201 Prior Year 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, January 15, 2018 Huffman, Dave Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer FASTBINLO Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. For billing questions 12/28/2017 ININ2205677 CusCust. No. CallINIwhen 14775 Herriman Blvd Invoice Total Job P.O. Call when parts arrive NOBLESVILLE, IN 46060 15.20 USD Job No. Contract No. Due Date Phone (317)770-0649 01/27/2018 Sold To Fax (317)770-4279 0001018 01 A130.400 "AUTO H6 0 108146074-8-01019 '1111"I.II�IIIIIII��I�IIIIII��II��I�III���������II��II��'I���II� Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131 ST ST 14775 Herriman Blvd CARMEL, IN 46074-8267 NOBLESVILLE, IN 46060 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 2 2 0 #24 Comp.Spring 134922 110166689 110.2500 2.21 T 2 20 20 0 M6 X 16 SHCS A-2 120162397 11545665 60.0000 12.00 T Received By Tax Exemption Subtotal 14.21 Shipping&Handling 0.00 Comments IN State Tax 0.99 County Tax 0.00 Contact:James City Tax 0.00 Total 15.20 s 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. s 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: ININ2205677 Cust: ININ20009