HomeMy WebLinkAbout160851 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1
ONE CIVIC SQUARE FASTENAL COMPANY
CARMEL, INDIANA 46032 PO BOX 978 CHECK AMOUNT: $245.08
WINONAMN 55987 -0978 CHECK NUMBER: 160851
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUN DESCRIPTION
`'651 5023990 2122497 97.97 OTHER EXPENSES
651 5023990 2122516 92.63 OTHER EXPENSES
651 5023990 2122524 54.48 OTHER EXPENSES
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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
1 250 250 0 12- 24x1 -1/2 HWH Tek5 BUILDE 1132112 36.2288 90.57
2 1 1 0 T190 -AG JOBBER 3/16 NORSEM 53728 205.6000 2.06
Received By Tax Exemption Subtotal 92.63
0031201500010 G Shipping Handling 0.00
IN State Tax 0.00
Comments County Tax 0.00
City Tax 0.00
Total 92.63
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.
0012284 -05- 0045437 Invoice: ININ2122516 oust: ININ20169
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 DF HWTEK 10- 1 6X3/4 Z3 120020754 0120595 34.3350 68.67
2 200 200 0 10- 24x1- 1 /4SQWFRTEKZ 120014785 29827 12.5280 25.06
Received By Tax Exemption Subtotal 93.73
0031 201 50001 0 G Shipping Handling 4.24
Comments IN State Tax 0.00
County Tax 0.00
City Tax 0.00
Total 97.97
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.
0012264 -03- 0045435 Invoice: ININ2122497 Cust: ININ20169
1
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
1 400 400 0 10- 24x1- 1 /4SQWFRTEKZ 120014785 29827 12.5280 50.11
Received By Tax Exemption Subtotal 50.11
0031201500010 G Shipping Handling 4.37
Comments IN State Tax 0.00
County Tax 0.00
City Tax 0.00
Total 54.48
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.
0012264 -07- 0045439 Invoice: ININ2122524 oust: ININ20169
:VOUCHER 085700 WARRANT ALLOWED
9200 IN SUM OF
FASTENAL COMPANY
PO BOX 978
WINONA, MN 55987 -0978
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2122524 01- 7202 -06 $54.48
0/.7202.06 Q7.47
2 j �2 516 0 1.720q.06 q 2. b3
Voucher Total4-8
Cost distribution ledger classification if
"v claim paid under vehicle highway fund
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)( V
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL F,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 COMPANY Purchase Order No.
PO BOX 978 Terms
WINONA, MN 55987 -0978 Due Date 6/16/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/2008 2122524 $54.48
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,