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HomeMy WebLinkAbout322698 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 092000 b ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $**'*****30.11' a CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 322698 9 (YDN^L�� WINONA MN 55987-1286 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 ININ830267 30.11 OTHER EXPENSES VOUCHER NO. 177501 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 092000 IN SUM of$ ACCOUNTS PAYABLE VOUCHER FASfENAL COMPANY CITY OF CARMEL PO 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 30.11 092000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR FASTENAL COMPANY Terms Carmel Wasterwater Utility PO BOX 1286 Due Date BOARD MEMBERS I hereby certify that that attached invoice WINONA, MN 55987-1286 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT ININ830267 01-7202-06 $30.11 and received except 2/28/2018 ININ830267 $30.11 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 FASTBIML Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 02/14/2018 ININ830267 Cust. No. ININ80387 For billing questions Invoice Total Cust. P.O. S18133 1010 Kendall Court, Suite 3 Job No. WESTFIELD, IN 46074 30.11 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 03/16/2018 Sold To 0001933 01 AB 0.405 -AUT0 T9 2 1012 46280-2-01934 'I'IITIII�IIII'I��I�I'IIIIIIIIII'I�I'lll"'llllllllll'I�����I'� Ship To CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935 This Order and Document is subject to the"Terms of Purchase" posted on wwwjastenal.com. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 1 1 0 63911-1/2FaceRespAssy 120316663 1001901 3,010.7000 30.11 Y Received By Tax Exemption Subtotal 30.11 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Duane Jarvis City Tax 0.00 Total 30.11 m V m Reasonable collection and attorneys fees will be No materials accepted for return without our permission. 9 assessed to all accounts placed for collection. All discrepancies must be reported within 10 days. 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: ININ830267 Cust: ININ80387