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