HomeMy WebLinkAbout196781 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1
0 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $391.48
CARMEL, INDIANA 46032 PO BOX 1286
WINONA MN 55987 -1286 CHECK NUMBER: 196781
CHECK DATE: 4/2612011
DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 ININ83877 311.84 OTHER MAINT SUPPLIES
2201 4239032 ININ83976 79.64 POSTS HARDWARE
i
Remit to INVOICE
FAMEML Fastenal Company
P.O. Box 1286 Page 1 of 1
Winona, MN 55987 -1286
Date Invoice No.
Cust. No. ININ80083 For billing questions 03/28/2011 ININ83877
Cust. P.O. 28327 430 Alpha Drive, Suite 300
Job No. WESTFIELD, IN 46074 Due Date Invoice Total
Contract No. United States 04/27/2011 311.84 USD
Phone 317 -867 -5259
Fax 317 867 -5394
Sold To
0008601 01 AB 0.360 "AUTO T9 1 1021 46032.3 -08601
111111111111111111 11181 11111 II11111111111111111111111 111 111111 Ship To
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
1411 E 116TH ST 1411 E. 116TH ST.
CARMEL, IN 46032 -7611 CARMEL, IN 46032
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 Shi Backordered Description No. No. Hundred Amount
1 108 108 0 16X25x2StdCapPltF1tr 120103166 0400036 288.7400 311.64
Purchase r
Description W r
P.O. 0832'j joo F o
G.L. L093 �2�oF9Dn
LLine Desc APR 0 8 10 1
Purchaser Date
Approval Date. e
Received By Tax Exemption Subtotal 311.84
0119683083 001 G Shipping Handling 0.00
Comments IN State Tax 0.00
County Tax 0,00
Contact: SERRA GRANSKE City Tax 0.00
Total 311.84
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.
0008601. 01.0027405 Invoice: ININ83877 Cust: ININ80083
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
092000 Fastenal Company Terms
P.O. Box 1286
Winona, MN 55987 -1286
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3128/11 ININ83877 Air filters 28327 311.84
Total 311.84
1 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
Voucher No. Warrant No.
092000 Fastenal Company Allowed 20
P.O. Box 1286
Winona, MN 55987 -1286
In Sum of
311.84
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT XTITLE AMOUNT Board Members
Dept
1093 ININ83877 4238900 311.84 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
21 -Apr 2011
Signature
311.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Remit to
FASTBIML
Fastenal Company INVOICE
P.O. Box 1286 Page 1 of 1
Winona, MN 55987 -1286
Date Invoice No.
Cust. No. ININ80003 For billing questions 04/06/2011 ININ83976
Gust. P.O. Truck 57 430 Alpha Drive, Suite 300
Job No. WESTFIELD, IN 46074 Due Date Invoice Total
Contract No. United States Phone 317 867 -5259 05/06/2011 79.64 USD
Fax 317 -867 -5394
Sold To
0006764 01 AB 0.360 "AUTO T2 1 1022 46074-8-06764
IIInII III IIIIIIIIFIIIlulI, II ,IJII,IIIIIII111111111111111111 Ship To
CARMEL STREET DEPT. Picked up at branch
3400 W 131 ST 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.fastenal.com.
Line Quantity Quantity Quantity Control Part Price
No Ordered Shipp Backordered Description No. No. Hundred Amou
10 10 0 5/16 18X3.5 S/S HCS 220002282 1170067 76.1200 7.81
2 10 10 0 5/16 -18 X 4 S/S HCS 120035326 1170069 93.6200 9.36
3 10 10 0 5/16 -18 X 4 S/S HCS 120035328 1170669 93.6200 9.36
4 50 50 0 S/S FW 3/8x7/8 c.d. 120090675 1171017 5.1300 2.57
5 50 50 0 S/S Fb115 /16x7/6 o.d. 120082357 1171016 3.0100 1.51
6 10 10 0 QUIK LNK 1/4 120014643 45213 158.6200 15.86
7 10 10 0 TES 114 X 2 120087882 42211 47 -4800 4.75
8 25 25 0 TEB 1/4 X 1 112 220007360 42209 43.4500 10.86
9 10 10 0 QUIK LNK 3/16 120091890 45212 175.5800 17.56
Received By Tax Exemption Subtotal 79.64
BRAD HENDERSON 0031201550 -020 G Shipping Handling 0.00
Comments IN State Tax 0.00
County Tax 0.00
Contact: <Default> City Tax 0.00
Total 79.64
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.
0006764.01- 0021441 Invoice: NIN83976 Cust: INlN80003
VOUCHER NO. WARR NO.
ALLOWED 20
Fastenal
IN SUM OF
P. O. Box.
Winona, MN 55987 -A@n j,Zb&
$79.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member:
2201 ININ83976 42- 390.32 $79.64 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
Thyrsday, April 21, 2011
Street Commis) r
Street CorTitteissioner
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))
04/06/11 ININ83976 $79.64
1 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