HomeMy WebLinkAbout183793 03/29/2010 *f CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1
ONE CIVIC SQUARE FASTENAL COMPANY
CARMEL, INDIANA 46032 PO BOX 1286 CHECK AMOUNT: $20.79
W NONA MN 55987 -1286 CHECK NUMBER: 183793
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2136282 20.79 OTHER EXPENSES
Remit to INVOICE
Fastenal Company
P.O. Box 1286 Page 1 of 1
Winona, MN 55987 -1286
Date Invoice No.
For billing questions 03/11/2010 ININ2136282
14775 Herriman Blvd
Cust. No. ININ20169 NOBLESVILLE, IN 46060 Due Date Invoice Total
Cust. P.O. Joe278 United States 04/10/2010 20.79 USD
Job No. 571 -2634 EXT 21 Phone (317)770 -0649
Sold To Fax (317)770 -4279
0006023 01 AB 0.360 "AUTO HO 0 1016 46074.6.06023
11fn1111udiu111 n111AN Ship To
CARMEL UTILITIES Picked up at branch
3450 W 131ST ST 14775 Herriman Blvd
WESTFIELD, IN 46074 -8267 NOBLESVILLE, IN 46060
This Order and Document is subject to the "Terms of Purchase" posted on www.fastonal.com.
Line Quantity Quantity Quantity Control Part Price
No Order Shipped Bac Description N o. No. Hund A mount
1� 1 1 0 DRILL ROD 318 X 3' IS050066 47770 438.1300 4.38
2 100 100 0 1/4x2 -1/4 HWH Tapcon BUILDE 51542 15.6200 15.62
3 1 1 0 HCS M10- 1.25X80 P8.8 PBO67674 38790 79.3600 0.79
Fastenal now has the ability to email or fax invoices. To enroll please call 866 -880 -3278.
Received By Tax Exemption Subtotal 20.79
0031 201 50001 0 G Shipping Handling 0.00
Comments IN State Tax 0.00
County Tax 0.00
City Tax 0.00
Total 20.79
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.
UUJ6023 U1•0016i "5 Invoice: ININ2136282 Cust: ININ20169
I
VOUCHER 105144 WARRANT ALLOWED
92000 IN SUM OF
FASTENAL COMPANY
PO BOX 978
WINONA, MN 55987 -0978
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2136282 01- 7202 -06 $20.79
Voucher Total $20.79
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
92000
FASTENAL COMPANY Purchase Order No.
PO BOX 978 Terms
WINONA, MN 55987 -0978 Due Date 3/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/2010 2136282 $20.79
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
Date Officer