HomeMy WebLinkAbout332657 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 092000
ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $*********4.68*
CARMEL, INDIANA 46032 PO Box 1286 CHECK NUMBER: 332657
v �r6el:, WINONA MN 55987-1286 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2212534 4.68 OTHER EXPENSES
t
VOUCHER NO. 183414 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 92000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
FASTENAL CITY OF CARMEL
P.O. 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
4.68 92000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR FASTENAL Terms
Carmel Water Utility P.O. BOX 1286 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), WINONA, MN 55987-1286
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2212534 01-6200-04 $4.68 and received except 11/15/2018 2212534 $4.68
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
Company Page 1 of 1
P.O. Bo
P.O. Box 1286
Winona, MN 55987-1286 Invoice Date Invoice No.
09/28/2018 ININ2212534
Cust. No. ININ20169 For billing questions
Cust. P.O. 14775 Herriman Blvd Invoice Total
Job No. NOBLESVILLE, IN 46060 4.68 USD
Contract No. QPA 13090 Phone (317)770-0649 Due Date.
Fax 10/28/2018
Sold To ax (317)770-4279
0002502 01 AB 0.405 "AUTO T2 1 1062 46074-8-02504
�'I.�I'I"III'I..Illlr�Ilrl����llll�l'lllll�l"'l�l�ll'�l�'lll'I Ship To
CARMEL UTILITIES Picked up at branch
3450 W 131 ST ST 14775 Herriman Blvd
CARMEL, IN 46074-8267 NOBLESVILLE, IN 46060
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 2 2 0 BRPIPE HX PLUG 1/2 120299624 68615 156.0000 3.12 Y
2 1 1 0 BRPIPE HX PLUG 1/2 120321944 68615 156.0000 1.56 Y
vo
Received By Tax Exemption Subtotal 4.68
0031201550-020 G Shipping &Handling 0.00
Comments IN State Tax 0.00
County Tax 0.00
Contact:Jimbo City Tax 0.00
Total 4.68
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.
N
O
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: ININ2212534 cust: ININ20169