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HomeMy WebLinkAbout326432 06/15/18 (9, CITY OF CARMEL, INDIANA VENDOR: 092000 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $*******152.16 CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 326432 WINONA MN 55987-1286 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 ININ831622 152.16 OTHER EXPENSES VOUCHER NO. 185683 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) Vendor # 092000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER FASTENAL 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 152.16 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 (s), 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 ININ831622 01-7202-06 $36.23 and received except 6/6/2018 ININ831622 $36.23 ININ831622 01-720T-06 $115.93 6/6/2018 ININ831622 $115.93 ZIA 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 Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 05/21/2018 ININ831622 Cust. No. ININ80387 For billing questions Cust. P.O. S18457 1010 Kendall Court, Suite 3 Invoice Total Job No. S18457 WESTFIELD, IN 46074 152.16 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 06/20/2018 Sold To 0001439 01 AB 0.405 "AUTO T6 2 1035 46280-2-01440 Ship To CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280 _ — 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 1 1 0 L Blck DG HL HD Glv MECWEA 1088420 2,499.0000 24.99 2 5 5 0 30'RckRvrPk1TapeMeas 220026990 2119989 1,316.7000 65.84 Y 3 5 5 0 RR 1-1/2"Hole Saw LENOXX 0207180 1,001.7000 50.09 Y 4 10 10 0 135-430StyleCntctTip 139525 0878563 112.4200 11.24 Y Received By Tax Exemption Subtotal 152.16 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Duane Jarvis CONTRACT:QPA 13090 City Tax 0.00 Total 152.16 a 0 Reasonable collection and attorneys fees will be No materials accepted for return without our permission. S assessed to all accounts placed for collection. All discrepancies must be reported within 10 days. 9 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: ININ831622 Cust: ININ80387