HomeMy WebLinkAbout325740 05/30/18 1°�"f�qb
CITY OF CARMEL, INDIANA VENDOR: 092000
`�' `i. CHECK AMOUNT: $*******472.11*
.,. , ONE CIVIC SQUARE FASTENAL COMPANY
x. aQ: CARMEL, INDIANA 46032 PO Box 1286 CHECK NUMBER: 325740
9MiroN�o` WINONA MN 55987-1286 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 ININ831512 '348.69 EQUIPMENT REPAIRS & M
1207 4350000 ININ831532 123.42 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 092000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FASTENAL COMPANY IN SUM OF$ CITY OF CARMEL
PO BOX 9 7 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--UQ 711*1
Payee
$472.11
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
ININ831512 43-500.00 $348.69 1 hereby certify that the attached invoice(s),or 5/14/18 ININ831512 Repair Parts $348.69
1207 101 1207 101
ININ831532 43-500.00 $123.42 bill(s)is(are)true and correct and that the 5/15/18 ININ831532 Repair Parts $123.42
1207 101 materials or services itemized thereon for 1207 101
which charge is made were ordered and
received except
Monday, May 21,2018
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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
l ME
Fastenal Company Page 1 of 1
P.O. Box 978
� � �� Winona MN 55987-0978
Invoice Date Invoice No.
05/15/2018 I N I N831532
Cust. No. ININ80267 For billing questions Invoice Total
Cust. P.O. 1010 Kendall Court, Suite 3
Job No. WESTFIELD, IN 46074 132.06 USD
Contract No. Phone 317-804-8035 Due Date
Fax 317-804-8037 06/15/2018
Sold To
Ship To
BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL, IN 46033-3314 CARMEL, IN 46033-3314
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 10 10 0 3/81NDPLUGI/4NPTMALE SINPPA 430028 325.0000 32.50 T
2 100 100 0 16-14 1/4 RNG VNL BS KSTERM 60038 19.0800 19.08 T
3 50 50 0 12-10 1/4 RNG VNL BS KSTERM 60043 31.1400 15.57 T
4 9 9 0 5/16x1-1/2 ClevisPin WP127261 1166050 62.7300 5.65 T
5 25 25 0 M5 X 12 HCS A-2 220023093 M82540012A200 20.8000 5.20 T
00
6 25 25 0 M5 X 20 HCS A-2 220004897 M8254002OA200 43.3400 10.84 T
00
7 50 50 0 1/4-20S/S NYLOCK 120222582 1170860 20.6300 10.32 T
8 25 25 0 M5 X 20 HCS A-2 220004897 M8254002OA200 43.3400 10.84 T
00
Received By Tax Exemption Subtotal 110.00
Shipping&Handling 13.42
IN State Tax 8.64
Comments County Tax 0.00
Contact:russet maintenance City Tax 0.00
Total 132.06
m
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.
9
h
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: ININ831532 Cust: ININ80267
® Remit to INVOICE
Fastenal Company Page 1 of 1
P.O. Box 978
Winona, MN 55987-0978 Invoice Date Invoice No.
05/14/2018 ININ831512
Cust. No. ININ80267 For billing questions Invoice Total
Cust. P.O. 1010 Kendall Court, Suite 3
Job No. WESTFIELD, IN 46074 373.10 USD
Contract No. Phone 317-804-8035 Due Date
Fax 317-804-8037 06/15/2018
Sold To
0001974 01 AB 0.405 "AUTO TO 1 1033 46033-3-01975
Ship To
BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL, IN 46033-3314 CARMEL, IN 46033-3314
This Order and Document is subject to the "Terms of Purchase" posted on www.fastonal.com.
Line Quantity Quantity Quantity Control Part Price/
No Ordered Shipped Backordered Description No. No. Hundred Amount
1 10 10 0 3/81NDMCPLRI/4NPTFEM SINPPA 430125 1,490.0000 149.00 T
2 6 6 0 Model 31 H3 Eyewear ALLOGI 1050072 249.0000 14.94 T
3 1 1 0 SP-29P Drill Set NORSEM 0323441 12,999.0000 129.99 T
4 10 10 0 3/81NDPLUGI/4NPTMALE SINPPA 430028 325.0000 32.50 T
Received By Tax Exemption Subtotal 326.43
Shipping&Handling 22.26
IN State Tax 24.41
Comments County Tax 0.00
Contact:russel City Tax 0.00
Total 373.10
m
m
Reasonable collection and attorneys fees will be No materials accepted for return without our permission.
a
assessed to all accounts placed for collection. All discrepancies must be reported within 10 days.
n
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: ININ831512 Cust: ININ80267