183277 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1
ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $5.55
CARMEL, INDIANA 46032 PO Box 1286
WINONA MN 55987 -1286 CHECK NUMBER: 183277
CHECK DATE: 311612010
DEPARTMENT ACCOUNT NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 ININ2135800 5.55 POSTS HARDWARE
Remit to INVOICE
Fastenal Company
P.O. Box 1286 Page 1 of 1
Winona, MN 55987 -1286
Date Invoice No.
For billing questions 02/17/2010 ININ2135800
14775 Herriman Blvd
Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total
Cust. P.O. Shop United States 03/19/2010 5.55 USD
Job No. Phone (317)770 -0649
Sold To Fax (317)770 -4279
0007218 01 AB 0.360 "AUTO T5 1 1012 46074 -8 -07218
Ship To
CARMEL STREET DEPT. Picked up at branch
3400 W 131 ST ST F 14775 Herriman Blvd
WESTFIELD, 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 Desc ription No. N o. Hundred Amount
1 25 25 0 3 /8- 24x1 "AIIoyPlain WPO97344 1125598 22.2146 5.55
Fastenal now has the ability to email or fax invoices. To enroll please call 866- 880 -3278.
Received By Tax Exemption Subtotal 5.55
777 G Shipping Handling 0.00
Comments IN State Tax 0.00
County Tax 0.00
City Tax 0.00
Total 5.55
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.
0007218 -01- 0023263 Invoice: ININ2135800 oust: ININ20009
VOUCHER NO. WAR NO.
ALLOWED 20�
Fastenal
IN SUM OF
P. O. Box 978
Winona, MN 55987 -0978
$5.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO- ACCT /TITLE AMOUNT
Board Member:
2201 ININ2135800 42- 390.32 $5.55 1 hereby certify that the attached invoice(s), or
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, rch 11, 201 C
Street Commis o r
Street 0ciTiitleiissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/17/10 ININ2135800 $5.55
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
Clerk- Treasurer