HomeMy WebLinkAbout194565 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1
ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $9.09
CARMEL, INDIANA 46032 PO BOX 1286
VVINONA MN 55987 -1286 CHECK NUMBER: 194565
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 ININ83233 9.09 POSTS HARDWARE
Remit to INVOICE
FAS7BIML Fastenal Company
P.O. Box 1286 Page 1 of 1
Winona, MN 55987 -1286
Date Invoice No.
Cust. No. ININ80003 For billing questions 01/25/2011 ININ83233
Cust. P.O. Truck 57 430 Alpha Drive, Suite 300
Job No. WESTFIELD, IN 46074 Due Date Invoice Total
Contract No. United States 02/24/2011 9.09 USD
Phone 317 867 -5259
Fax 317 867 -5394
Sold To
0007360 01 AB 0.360 "AUTO T5 1 1007 46074
Ship To
CARMEL STREET DEPT- Picked up at branch
3400 W 131ST ST 430 Alpha Drive, Suite 300
WESTFIELD, IN 46074 -8267 WESTFIELD, IN 46074
This Order and Document is subject to the "Terms of Purchase" posted on www.fastonal.com.
Lin
e Quantity Quan- tity Quantity Control Part Price
No Ord Shipped Bac kordered Description No. No. Hundred Amo
1 50 50 0 12 -10 PIG TAIL 120098458 58532 1$.1800 9.09
Received By Tax Exemption Subtotal 9.09
BRAD 0031201550-020 G Shipping Handling 0.00
IN State Tax 0.00
Comments County Tax 0.00
Contact: Brad Henderson City Tax 0.00
Total 9.09
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.
0007360. 01 -0023415 Invoice: ININ83233 Cust: )NIN80003
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fastenal
IN SUM OF
P. O. Box 978
Winona, MN 55987 -0978
$9.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 ININ83233 42 390.32 $9.09 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
1 Monday Febr af�y 14, 2011
e
Street Commissioner
JUG wiinniooi
Title
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))
01/25/11 I NIN83233 $9.09
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