HomeMy WebLinkAbout166200 11/24/2008 rf
CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1
ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $541.07
CARMEL, INDIANA 46032 PO Box 978
wwONAMN 55987 -0978 CHECK NUMBER: 166200
CHECK DATE: 11/24/2008
DEPARTMENT ACCOU PO NUMBER INV OICE NUMBE AMOUNT D
601 5023990 2126464 129.07 OTHER EXPENSES
X 601 5023990 W08507 2126490 412.00 WRENCHES
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Remit to INVOICE
Fastenal Company
-ASEEML P.O. Box 978 Page 1 of 1
-r Winona, MN 55987 -0978
Date Invoice No.
For billing questions 10/20/2008 ININ2126464
14775 Herriman Blvd
Cust. No. ININ20169 NOBLESVILLE, IN 46060 Due Date Invoice Total
Cust. P.O. Rob United States 11/15/2008 138.10 USD
Job No. Phone (317)770 -0649
Sold To Fax (317)770 -4279
Ship To
CARMEL UTILITIES Picked up at branch
3450 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 1 1 0 3 /8FASTALYCLVSGRBHK IB068975 0506922 453.6000 4.54 T
2 3 3 0 DF EYE NUT 3/8 P 1W060237 42282 457.2000 13.72 T
3 1 1 0 18" alum pipe wrench 1071307 0266308 4,962.6000 49.63 T
4 2 2 0 2" x6' Tuff Edge EE2 LIFTAL 45654 3,059.1500 61.18 T
Received By Tax Exemption Subtotal 129.07
Shipping Handling 0.00
1 IN State Tax
Comments ���jl`�O County Tax 0.00
City Tax 0.00
Total
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.
0011181 -03. 0042731 Invoice: ININ2126464 Cust: ININ20169
Remit
Fastenal Company INVOICE
P.O. Box 978 Page 1 of 1
Winona, MN 55987 -0978
Date Invoice No.
For billing questions 10/21/2008 ININ2126490
14775 Herriman Blvd
Cust. No. ININ20169 NOBLESVILLE, IN 46060 Due Date Invoice Total
Cust. P.O. Rob United States 11/15/2008 440.84 USD
Job No. Phone (317)770 -0649
Sold To Fax (317)770 -4279
Ship To
CARMEL UTILITIES Picked up at branch
3450 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.fastenal.com.
Line Quantity Quantity Quantity Control Part Price
No Ordered Shipped Backordered Description No. No. Hundred Amount
1 4 4 0 1- 1 /2x15AdjConstWr KDTOOL 0282010 6,459.1145 258.36 T
2 2 2 0 12" Strap Wrench BERKLY 0245491 2,486.7000 49.73. T
3 2 2 0 18" Long Strap Wrnch BERKLY 0245492 5,195.7000 103.91 T
i
Received By Tax Exemption Subtotal 412.00
Shipping Handling 0.00
IN State Tax -28.84
Comments County Tax 0.00
City Tax 0.00
Total
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.
0011181.05.0042733 Invoice: ININ2126490 Cust: ININ20169
II
VOUCHER 083691 WARRANT ALLOWED
92000 IN SUM OF
_:FASTENAL �Q %ER
P.O. BOX 978 P
WINONA, MN 55987 -0978 .1 v
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
g� 2126490 01- 6200 -04 $412.00
a�a �u CA (0
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Voucher Totals(" F12-To—
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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, rites per day, number of units, z
price per unit, etc.
Payee
92000
FASTENAL Purchase Order No.
P.O. BOX 978 Terms
WINONA, MN 55987 -0978 Due Date 11/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/2001 2126490 $412.00
Y�
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