HomeMy WebLinkAbout161812 07/23/2008 F CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1
ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $85.18
CARMEL, INDIANA 46032 PO BOX 978
WWONAMN 55987 -0978 CHECK NUMBER: 161812
CHECK DATE: 7/23/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
2201 4239032 ININ2123125 78.66 POSTS HARDWARE
2201 4239032 ININ2123257 6.52 POSTS HARDWARE
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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 06/19/2008 ININ2123257
14775 Herriman Blvd
Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total
Cust. P.O. United States 07/15/2008 6.98 USD
Job No. 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.fastenal.com.
Line Quantity Quantity Quantity Control Part Price
No Ordered Shipped Backordered Description N No. Hundred Amount
1 100 100 0 5/16 -18 FHN Z IB067880 1136104 6.5160 6.52 T
I
l b q 0 1
Received By Tax Exemption Subtotal 6.52
Shipping Handling
Comments IN State Tax \&.4)
County Tax
City Tax 0.00
Total 6.98
I
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.
0011214 -07- 0043467 Invoice: ININ2123257 cust: ININ20009
I
Remit to INVOICE
Fastenal Company
P.O. Box 978 Page 1 of 1
Winona, MN 55987 -0978
Date Invoice No.
For billing questions 06/13/2008 ININ2123125
14775 Herriman Blvd
Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total
Cust. P.O. United States 07/15/2008 84.17 USD
Job No. 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.fastenal.com.
Line Quantity Quantity Quantity Control Part Price
No Ordered Shipped Backordered Description No. No. Hundred Amount
1 200 200 0 5/16 USS F/W Z IB067487 1133006 6.0030 12.01 T
2 200 200 0 5/16 -18X2 112 HCS Z5 18068309 110120331 29.4570 58.91 T
3 100 100 0 5/16 -18 REV LK BB028045 1137211 7.7400 7.74 T
,Xv� V
Received By Tax Exemption Subtotal 78.66
Shipping Handling
Comments IN State Tax 5.51
County Tax 0
City Tax 0.00
Total 84.17
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.
0011214 -05- 0043465 Invoice: ININ2123125 Cust: ININ20009
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fastenal
IN SUM OF
P. O. Box 978
Winona, MN 55987 -0978
$85.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 ININ2123125 42- 390.32 $78.66 I hereby certify that the attached invoice(s), or
2201 ININ2123257 42- 390.32 $6.52— 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
Thursday, July 17, 2008
C
Street 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))
06113/08 I N I N2123125 $78.66
06/19108 ININ2123257 $6.52
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
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