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HomeMy WebLinkAbout323775 04/06/18 , ' 4• CITY OF CARMEL, INDIANA VENDOR: 092000' ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $*******159.92* aq CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 323775 9•j,�TON. ` WINONA MN 55987-1286 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 ININ830870 159.92 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 092000 FASTENAL COMPANY IN SUM OF$ 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 $159.92 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 ININ830870 42-389.00 $159.92 1 hereby certify that the attached invoice(s),or 3/29/18 ININ830870 $159.92 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,April 05,2018 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. 03/29/2018 ININ830870 For billing questions Cust.No. ININ80003 Invoice Total Cust.P.O. hanging baskets WESTFIELD, N 46074 uite 3 159.92 USD Job No. Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 04/28/2018 Sold To Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131ST ST 1010 Kendall Court,Suite 3 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 1 150 150 0 5/16SPRINGHOOK 134961 0500500 77.4700 116.21 Y 2 100 100 0 5/16"-18 FHN Z 120230931 1136104 1.0500 1.05 Y 3 200 200 0 5/16"-18 FHN Z 120303775 1136104 1.0500 2.10 Y 4 50 50 0 HCS5/16-18 X 3 Z 5 480003220 110120333 27.0400 13.52 Y 5 50 50 0 HCS5/16-1 S X 3 Z 5 480004280 110120333 27.0400 13.52 Y 6 50 50 0 HCS5/16-18 X 3 Z 5 480003220 110120333 27.0400 13.52 Y Received By Tax Exemption Subtotal 159.92 0031201550-020 G Shipping&Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:crystal a City Tax 0.00 Total 159.92 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: ININ830870 Cust: ININS0003