HomeMy WebLinkAbout161348 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1
ONE CIVIC SQUARE FASTENAL COMPANY
4 CHECK AMOUNT: $22.42
CARMEL, INDIANA 46032 Po aox 97e
WWONAMN 55987 -0978 CHECK NUMBER: 161348
CHECK DATE: 7/11/2008
DEPARTMENT ACC OUNT PO NU MBER IN VOIC E NUMBER AMOUNT DESCRIPTION
651 5023990 2122794 22.42 OTHER EXPENSES
I
tr
Remit to INVOICE
Fastenal Company
INDUSMW COA67RUC77ON SUPPLIES P.O. Box 978 Page 1 of 1
Winona, MN 55987 -0978
Date Invoice No.
For billing questions 06/02/2008 ININ2122794
14775 Herriman Blvd
Cust. No. ININ20169 NOBLESVILLE, IN 46060 Due Date Invoice Total
Cust. P.O. United States 07/15/2008 22.42 USD
Job No. Phone (317)770 -0649
Sold To Fax (317)770 -4279
0021321 01 AB0.351 "AUTO T8 2 1036 46074-8 -21321
Ship To
CARMEL UTILITIES Picked up at branch
3450 W 131 ST ST y 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 50 50 0 M8 X 25 SHCS A -2 PBO69625 MS2580025A200 44.8365 22.42
00
Received By Tax Exemption Subtotal 22.42
0031201500010 G Shipping Handling 0.00
Comments IN State Tax 0.00
County Tax 0.00
City Tax 0.00
Total 22.42
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.
0021321 -01- 0069705 Invoice: ININ2122794 Cust: ININ20169
VOUCHER 0$5800 WARRANT ALLOWED
92000 IN SUM OF
FASYENAL COMPANY
PO BOX 978
WINONA, MN 5.5987 -0978
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2122794 01- 7202 -06 $22.42
Voucher Total $22.42
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
7
92000
FASTENAL COMPANY Purchase Order No.
PO BOX 978 Terms
WINONA, MN 55987 -0978 Due Date 6/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/26/2008 2122794 $22.42
c
y
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
7 11 "2 Cie l l Lcr
Date Officer