HomeMy WebLinkAbout163191 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1
j ONE CIVIC SQUARE FASTENAL COMPANY
CARMEL, INDIANA 46032 PO BOX 978 CHECK AMOUNT: $486.42
W NONA MN 55987 -0978 CHECK NUMBER: .163191
MIION 00`
CHECK DATE: 9/3/2008
DEPARTMENT AC COUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
601 5023990 W08368 2124516 429.13 BRASS BOLTS
601 5023990 2124697 57.29 MATERIALS SUPPLIES
AEM Remit to INVOICE
E P.O. Bo Company
P.O. Box 978 Page 1 of 1
Winona, MN 55987 -0978
Date Invoice No.
For billing questions 08/05/2008 ININ2124516
14775 Herriman Blvd
Cust. No. ININ20169 NOBLESVILLE, IN 46060 Due Date Invoice Total
Cust. P.O. Bruce United States 09/15/2008 429.13 USD
Job No. Phone (317)770 -0649
Fax (317)770 -4279
Sold To
002378001 AB 0.351 "AUTO T1 2 1051 46074.8 -23780
Ship To
CARMEL UTILITIES CARMEL UTILITIES
3450 W 131ST ST 3450 W. 131 ST STREET
WESTFIELD, IN 46074 -8267 WESTFIELD, IN 46074
t Cy
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 5/8 -11 Bras FHN PB078601 75120 140.4000 140.40
2 100 100 0 S/S HCS 5/8 -11X2 1/2 PB077042 70313 267.3000 267.30
Received By Tax Exemption Subtotal 407.70
0031201500010 G Shipping Handling 21.43
IN State Tax 0.00
Comments County Tax 0.00
City Tax 0.00
Total 429.13
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.
0023780 -01- 0078889 Invoice: ININ2124516 CU8t: ININ20169
Remit to INVOICE
FASIFAML Fastenal Company
P.O. Box 978 Page 1 of 1
Winona, MN 55987 -0978
Date Invoice No.
For billing questions 08/11/2008 ININ2124697
14775 Herriman Blvd
Cust. No. ININ20169 NOBLESVILLE, IN 46060 Due Date Invoice Total
Cust. P.O. North United States 09/15/2008 57.29 USD
Job No. TOWER Phone (317)770 -0649
Fax (317)770 -4279
Sold To
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 50 50 0 5 /16BOND SEAL S/S 220000559 1133166 19.4040 9.70
2 50 50 0 12 X 2 S/S PPHSMS PB069659 1172958 28.7280 14.36
3 50 50 0 14 X 1 S/S HWSLSMS IB023484 1173153 37.8000 18.90
4 1 1 0 BIT #2 1/4 X 1 PH 120010247 61302 61.2000 0.61
5 1 1 0 BIT #2R 1/4 X 1" PH MAGNAA 61304 54.0000 0.54
6 1 1 0 MNS 1/4" 1/4X1 5/8 MAGNAA 61006 225.0000 2.25
7 1 1 0 MNS 5/16" 1/02 9/16 120028828 61010 301.5000 3.02
8 1 1 0 MNS 3/8" 1/01 7/8 MAGNAA 61008 272.7000 2.73
9 1 1 0 MNS 7/16" 1/02 9/16 MAGNAA 61012 517.5000 5.18
Received By Tax Exemption Subtotal 57.29
0031201500010 G Shipping Handling 0.00
Comments IN State Tax 0.00
County Tax 0.00
City Tax 0.00
Total 57.29
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.
0023780 -03. 0078891 Invoice: ININ2124697 cust: ININ20169
VOUCHER 082719 WARRANT ALLOWED
-92000 �Q.T� IN SUM OF
FASTENAL 0���
P.O. BOX 978
WINONA, MN 55987 -0978
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2124516 01- 6200 -06 $429.13
Voucher Total tlZ.$
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 199:)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL R
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
92000
FASTENAL Purchase Order No.
P.O. BOX 978 Terms
WINONA, MN 55987 -0978 Due Date 8/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2008 2124516 $429.13
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