HomeMy WebLinkAbout167064 12/17/2008 A, CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1
ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $139.16
CARMEL, INDIANA 46032 PO BOX 978
WINONA MN 55987 -0978 CHECK NUMBER: 167064
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 ININ2127095 88.36 POSTS HARDWARE
i
i 2201 4239032 ININ2127155 50.80 POSTS HARDWARE i
i
�K-
4.
f
Remit to INVOICE
Fastenal Company
zF-AS7EANL P.O. Box 978 Page 1 of 1
Winona, MN 55987 -0978
Date Invoice No.
For billing questions 11/18/2008 ININ2127095
14775 Herriman Blvd
Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total
Cust. P.O. Faded United States 12/15/2008 88.36 USD
Job No. STOPS Phone (317)770 -0649
Sold To Fax (317)770 -4279
Ship To
CARMEL STREET DEPT. Picked up at branch
3400 W 131 ST 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 Ordered Shipped Backordered Description No. No. Hundred Amount
1 150 150 0 5/16 -18X2 1/2 HCS Z5 120024133 110120331 33.8670 50.80
2 300 300 0 5/16 -18 FHN Z PB038002 1136104 6.5160 19.55
3 300 300 0 5/16 USS F/W Z 120016234 1133006 6.0030 18.01
Received By Tax Exemption Subtotal 88.36
7771 G Shipping Handling 0.00
IN State Tax 0.00
Comments County Tax 0.00
City Tax 0.00
Total 88.36
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.
0010467- 03.0036053 Invoice: ININ2127095 Cust: ININ20009
Remit to INVOICE
=-FASTBIML Fastenal Company
P.O. Box 978 Page 1 of 1
Winona, MN 55987 -0978
Date Invoice No.
For billing questions 11/21/2008 ININ2127155
14775 Herriman Blvd
Cust, No, ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total
Cust. P.O. Faded United States 12/15/2008 50.80 USD
Job No. STOPS Phone (317)770 -0649
Sold To Fax (317)770 -4279
Ship To
CARMEL STREET DEPT. Picked up at branch
3400 W 131 ST ST 14775 Herriman Blvd
WESTFIELD, IN 46074 -8267 NOBLESVILLE, IN 46060
I
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
1 150 150 0 5/16 -18X2 1/2 HCS Z5 120014220 110120331 33.8670 50.80
Received By Tax Exemption Subtotal 50.80
777 G Shipping Handling 0.00
IN State Tax 0.00
Comments County Tax 0.00
City Tax 0.00
Total 50.80
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.
0010467 -05. 0036055 Invoice: ININ2127155 Cust: ININ20009
VOU'GHER=NO. WARRANT NO.
Fastenal ALLOWED 20
IN SUM OF
P. O. Box 978
Winona, MN 55987 -0978
$139.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 ININ2127095 42- 390.32 $88.36 1 hereby certify that the attached invoice(s), or
2201 ININ2127155 42- 390.32 $50.80
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
Frida December 12, 2008
n
l
Street Co "i�sioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Foam 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))
11/18/08 ININ2127095 $88.36
11/21/08 ININ2127155 $50.80
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