HomeMy WebLinkAbout162324 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1
ONE CIVIC SQUARE. FASTENAL COMPANY
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CARMEL, INDIANA 46032 PO BOX 978 CHECK AMOUNT: $57.15
oazo, WINONAMN 55987 -0978 CHECK NUMBER: 162324
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESC
609 5023990 2123657 57.15 1051.84
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Remit to INVOICE
Fastenal Company
P.O. Box 978 Page 1 of 1
Winona, MN 55987 -0978
Date Invoice No.
For billing questions 07/03/2008 ININ2123657
14775 Herriman Blvd
Cust. No. ININ20169 NOBLESVILLE, IN 46060 Due Date Invoice Total
Cust. P.O. Well 13 United States 08/15/2008 57.15 USD
Job No. Phone (317)770 -0649
Sold To Fax (317)770 -4279
0020965 01 AB 0.351 "AUT0 T9 2 1045 46074 -8 -20965
Ship To
CARMEL UTILITIES Picked up at branch
3450 W 131 ST ST 14775 Herriman Blvd
WESTFIELD, IN 46074 -8267 Q rr 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 3/16x1 -3/4 HWH Tapcn BUILDE 51531 17.6850 17.69
2 5 5 0 LENOX 418R IQ060611 57239 253.8000 12.69
3 5 5 0 LENOX 656R LENOXX 57264 396.0000 19.80
4 1 1 0 5/32x3 -1/2" Tpcn Bit 14040634 51570 247.5000 2.48
5 1 1 0 1/4" X 4" Nutset MAGNAA 0208958 449.1000 4.49
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Received By Tax Exemption Subtotal 57.15
0031201500010 G Shipping Handling 0.00
Comments IN State Tax 0.00
County Tax 0.00
City Tax 0.00
Total 57.15
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.
0020965 -01- 0068123 Invoice: ININ2123657 Cust: ININ20169
VQUCHER 082543 WARRANT ALLOWED
9000 IN SUM OF
FASTENAL
P.O. BOX 978
W I NONA, MN 55987 -0978
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2123657 07- 1051 -84 $57.15
C-f i o P'
Voucher Total $57.15
Lost distribution ledger classification if
`�;laim 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
92000
FASTENAL Purchase Order No.
P.O. BOX 978 Terms
WINONA, MN 55987 -0978 Due Date 7/30/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/30/2008 2123657 $57.15
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
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Date c:e