HomeMy WebLinkAbout322081 02/19/18 R`y ui..44gyf
r CITY OF CARMEL, INDIANA VENDOR: 092000,
® Y ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $*******255.00*
CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 322081
a9.y WINONA MN 55987-1286 CHECK DATE: 02/19/18
�,!f iON.LA
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 ININ83.0148255.00 POSTS & HARDWARE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
vendor# 092000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FASTENAL COMPANY IN SUM OF$ 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
$255.00
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
ININ830148 42-390.32 $255.00 1 hereby certify that the attached invoice(s),or 2/5/18 ININ830148 $255.00
2201 2201 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
Thursday, February 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
® Remit to INVOICE
Fastenal Company Page 1 of 1
P.O. Box 1286
Winona, MN 55987-1286 Invoice Date Invoice No.
02/05/2018 ININ830148
Cust.No. ININ80003 For billing questions 1010 InCourt, Total
Cust.P.O. signs WES FIELD,I N 4 074uite 3 255.00 USD
Job No.
Contract No. QPA 13090 Phone 317-804-8035 Due Date
Fax 317-804-8037 03/07/2018
Sold To
Ship.To
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W 131 ST ST 3400 W 131 ST ST
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
1 500 500 0 QUIK LNK 3/16 220025516 45212 51.0000 255.00 Y
Received By Tax Exemption Subtotal 255.00
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 255.00
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: ININ830148 Cust: ININ80003
Packing Slip
FAMW"(5Reference
Date Page
NIIN830148 1
o.
The store serving you is DUE DATE:03/07/2018
Cust. No. Cust. P.O. Job No. 1010 Kendall Court,Suite 3
ININ80003 signs -
WESTFIELD,IN 46074
Phone#:317-804-8035 Contract No:
Sold TO Fax#:317-804-8037 Sh ip�'p QPA 13090
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W 131ST ST 3400 W 131ST ST
WESTFIELD,IN 46074-8267
317-733-2001;317-733-2005(Fax)
WESTFIELD,IN 46074
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.
1 500 500 0 QUIK LNK 3/16 220025516 45212
141-j
Received By Tax Exemption Subtotal
Shipping&Handling
Comments State Tax
Contact:Jim Bentley 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 all acents�lar-ed for collection
o materials accepted for retu n without our permission.
X indicates part is a hazardous material All discrepancies must be reported within 10 days. *17651*
*indicates part was sold at a promotional or special discount price I IIIIII I III VIII VIII I III IIII IIII
FORM -IN13