HomeMy WebLinkAbout158878 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1
0 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $127.24
CARMEL, INDIANA 46032 PO BOX 978
ti o ��o WINONAMN 55987 -0978 CHECK NUMBER: 158878
CHECK DATE: 4/30/2008
DEPARTMENT'' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 ININ2121414 102.77 POSTS HARDWARE
2201 4239032 ININ2121424 24.47 POSTS HARDWARE
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Remit to INVOICE
r Fastenal Company
INDUSML4L COPLSMUC7701V SUPPLIES P.O. Box 978 Page 1 of 1
Winona, MN 55987 -0978
Date Invoice No.
For billing questions 04/10/2008 ININ2121414
14775 Herriman Blvd
Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total
Cust. P.O. Shop United States 05/15/2008 109.96 USD
Job No. Phone (317)770 -0649
Sold To Fax (317)770 -4279
0024304 01 AS 0.341 "AUTO T4 2 1024 46074 -8 -24304
Ship To
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W 131 ST ST 3400 WEST 131 ST STREET
WESTFIELD, IN 46074 -8267 WESTFIELD, IN 46074
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 Backo Description No. N o. Hu Amount
1 10 10 0 6X48 BELT AO 50G CAPCOO 0205537 929.7000 92.97 T
Received By Tax Exemption Subtotal 92.97
Shipping Handling 9.80
IN State Tax
Comments County Tax 0
City Tax 0.00
Total 109.96
C),D
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.
0024304 -01. 0081421 Invoice: ININ2121414 Gust: (NIN20009
i ,MI6
Remit to INVOICE
Fastenal Company
INDUSMML C0N57T?LJCT701V SUMUES P.O. Box 978 Page 1 of 1
Winona, MN 55987 -0978
Date Invoice No.
For billing questions 04/10/2008 ININ2121424
14775 Herriman Blvd
Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total
Cust. P.O. Stock for United States 05/15/2008 26.18 USD
Job No. SIGN TRUCK 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
1 100 100 0 5/16 -18X2 HCS Z 5 WW070505 110120329 19.7280 19.73 T
2 100 100 0 5/16 USS F/W Z IB067487 1133006 4.7430 4.74 T
Received By Tax Exemption Subtotal 24.47
Shipping Handling O.OD
Comments IN State Tax
County Tax 0.00
City Tax 0,00
Total hh
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.
0024304 -03. 0081423 Invoice: ININ2121424 Cust: ININ20009
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Fdrm No. 201 (Rev. 1995)
r. 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 invoices) or bill(s))
�0 a
iO
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
�Yr C)
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
l41 k 6a) 104, q'7 bill(s) is (are) true and correct and that the
InlitSatl►���( 6QO. gi4l materials or services itemized thereon for
which charge is made were ordered and
received except
20
"Z—
Signatur
tY� �0' M ML�u
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund