HomeMy WebLinkAbout164229 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1
ONE CIVIC SQUARE FASTENAL COMPANY
CARMEL, INDIANA 46032 PO BOX 978 CHECK AMOUNT: $57.56
WINONA MN 55987 -0978 CHECK NUMBER: 164229
CHECK DATE: 9130/2008
DEPARTMENT ACCOUN PO NUMBER I NVOICE NUMBER AMOU DESCRIPTION
2201 4239032 2125250 41.81 POSTS HARDWARE
651 5023990 2125319 15.75 MATERIALS SUPPLIES
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IMF
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FASIFAML Remit to INVOICE
Fastenal Company
P.O. Box 978 Page 1 of 1
Winona, MN 55987 -0978
Date Invoice No.
For billing questions 09/02/2008 ININ2125250
14775 Herriman Blvd
Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total
Cust. P.O. Truck 57 United States 10/15/2008 41.81 USD
Job No. Phone (317)770 -0649
Sold To Fax (317)770 -4279
0022174 01 AB 0.351 "AUTO T52 1057 46074 -8 -22174
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.fastenal.com.
Line Quantity Quantity Quantity Control Part Price
No Ordered Shipped Backordered Description No. No. Hundred Amount
1 100 100 0 5/16 -18 Nylock Z 120008470 1137021 7.9380 7.94
2 100 100 0 5/16 -18X2 1/2 HCS Z5 18068369 110120331 33.8670 33.87
Received By Tax Exemption Subtotal 41.81
7771 G Shipping Handling 0.00
Comments IN State Tax 0.00
County Tax 0.00
City Tax 0.00
Total 41.81
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.
0022174 -01- 007291'1 Invoice: ININ2125250 Cust: ININ20009
VOUCHER NO. WARRANT NO.
Fastenal ALLOWED 20
IN SUM OF
P. O. Box 978
Winona, MN 55987 -0978
$41
`ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 ININ2125250 42- 390.32 $41.81 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
Monday, September 29, 2008
t
StreeV mmissioner
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))
09/02/08 ININ2125250 $41.81
i
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
i
t
Remit to INVOICE
i Fastenal Company
P.O. Box 978 Page 1 of 1
Winona, MN 55987 -0978
Date Invoice No.
For billing questions 09/04/2008 INJN2125319
14775 Herriman Blvd
Cust. No. ININ20169 NOBLESVILLE, IN 46060 Due Date Invoice Total
Cust. P.O. Jeff United States 10/15/2008 15.75 USD
Job No. COOPER Phone (317)770 -0649
Sold To Fax (317)770 -4279
0022175 01 AB 0.351 "AUTO T5 2 1057 46074 -8 -22175
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 of WWW.fastenai.com—
Line Quantity Quantity Quantity Control Part Price
No Ordered Shipped Backordered Description No. No. Hundred Amount
1 12 12 0 5/16 -18X3 EB Z 220000840 0144627 96.3000 11.56
Received By Tax Exemption Subtotal 11.56
0031201500010 G Shipping Handling 4.19
Comments IN State Tax 0.00
County Tax 0.00
City Tax 0.00
Total 15.75
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.
0022175 -01- 0072913 Invoice: ININ2125319 Cust: ININ20169
I
VOlJCHER 086361 WARRANT ALLOWED
92900 IN SUM OF
FASTENAL COMPANY
PO BOX 978
W I NO NA, MN 55987 -0978
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2125319 01- 7202 -06 $15.75
fi
Voucher Total $15.75
i
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 z
92000
FASTENAL COMPANY Purchase Order No.
PO BOX 978 Terms
WINONA, MN 55987 -0978 Due Date 9/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/26/2008 2125319 $15.75
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer