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HomeMy WebLinkAbout323935 04/06/18 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. WINO.NA,_MN-55987_186 - Payee $11.41 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 ININ830857 42-390.32 $11.41 1 hereby certify that the attached invoice(s),or 3/28/18 ININ830857 $11.41 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 Tuesday,April 03, 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. 03/28/2018 ININ830857 For billing questions Cust.No. ININ80003Invoice Total Cust.P.O. hanging baskets 1010 Kendall Court,Suite 3 Job No. WESTFIELD, IN 46074 11.41 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 04/27/2018 Sold To Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131 ST ST 1010 Kendall Court,Suite 3 WESTFIELD, IN 46074-8267 WESTFIELD, IN 46074 I 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 II ount 1 100 100 0 5/16"-18 FHN Z 120230931 1136104 1.0500 1.05 Y 2 25 25 0 HCS5/16-18X 4 Z 5 120222786 110120337 41.4300 10.36 Y Received By Tax Exemption Subtotal 11.41 0031201550-02b G Shipping&Handling, 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:crystal e City Tax 0.00 Total 11.41 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. 11 Invoice: ININ830857 Cust: ININ80003 Packing $ : p FAsiEmLo Reference Date Page The store serving you is 3/28/18 IN 14830857 1 Cust. No. Cust. P.O. Job No. 1010 Kendall Court,Suite 3 DUE DATE: 4/27/2018 ININ80003 hanging baskets WESTFIELD,IN 46074 Phone M 317-804-8035 Contract No:, SoldTo Fax M 317-804-8037 hlq QPA 13090 CARMEL STREET DEPT. IN&TO up at Fastenal Store. 3400 W 131ST ST WESTFIELD,IN 46074-8267 317-733-2001;317-733-2005(Fax) This Order and Document are subject to the "Terms of Purchase"posted on www.faste r'al.com. Line Quantity Quantity Quantity Control Price/ No. Ordered Shipped Backomer Description No Part No. 1Yund,,d Amount II 1 100 100 0 5/16"-18 FHN Z 120230931 1136104 110500 1.05 G 2 25 25 0 HCS5/16-18X 4 Z 5 120222786 110120337 4114300 10.36 G W Received By Tax Exemption Subtotal I 11.41 Shipping&Handling Comments This packing slip may State Tax Contact:crystal a may be subject to County Tax tax depending on City Tax your status. TOTAL VSD If you re-package or re-sell this product,you are required to maintain fl integrity of Country of Origin to the consumer of this product. Reasonable collection and attorneys fees will be assessed mto all accountsrplaoed forcolleotion o aterials accepted for retu n without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *18024* *indicates part was sold at a promotional or special discount price 1111111 VIII VIII VIII VIII I II IIII FORM -IN13