HomeMy WebLinkAbout157465 03/19/2008 w CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1
ONE CIVIC SQUARE FASTENAL COMPANY
CARMEL, INDIANA 46032 PO BOX 978 CHECK AMOUNT: $192.08
WINONA MN 55987 -0978 CHECK NUMBER: 157465
CHECK DATE: 3/1912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 x 5023990 ININ2120114 110.27 OTHER EXPENSES
2201 4239032 ININ2120237 81.81 POSTS HARDWARE
Remit to INVOICE
Fastenal Company
INDUSTRIAL COASMt 77O/V SUPPLIES P.O. Box 978 Page 1 of 1
Winona, MN 55987 -0978
Date Invoice No.
For billing questions 02/18/2008 ININ2120114
14775 Herriman Blvd
Cust. No. ININ20169 NOBLESVILLE, IN 46060 Due Date Invoice Total
Cust. P.O. Plant 4 United States 03/15/2008 116.89 USD
Job No. Phone (317)770 -0649
Sold To Fax (317)770 -4279
Ship To
CARMEL UTILITIES Picked up at branch
3450 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 50 50 0 3/8X1 3/4 LDT RAMSET 0136072 51.2460 25.62 T
2 50 50 0 1/4 -20 CHNUT W /SPRNG IB057873 48601 72.9900 36.50 T
3 50 50 0 3/8 -16 CHNUT W /SPRNG 120001361 48603 96.3000 48.15 T
Received By Tax Exemption Subtotal 110.27
0031201500010 G Shipping Handling 0.00
IN State Tax
Comments County Tax 0.00
City Tax 0.00
Total6 J39�
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.
0012104-03- 0044177 Invoice: ININ2120114 Cust: ININ20169
I
VOUCHER 081009 WARRANT ALLOWED
92000 V'` IN SUM OF 1
IFASTENAL J
"P.O. BOX 978
A WINONA, MN 55987- 0978
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2120114 01- 6200 -04 $110.27
Voucher Total $110.27
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 fJ
performed, dates of service rendered, by whom, rates per day, number of units, t,
price per unit, etc.
Payee v
92000
FASTENAL Purchase Order No.
P.O. BOX 978 Terms
WINONA, MN 55987 -0978 Due Date 3/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2008 2120114 $110.27
r,
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
Remit to
F INVOICE
Fastenal Company
INDUS77V COASTRUCTION SUPPLIES P.O. Box 978 Page 1 of 1
f. Winona, MN 55987 -0978
Date Invoice No.
For billing questions 02/25/2008 ININ2120237
14775 Herriman Blvd
Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total
Cust. P.O. United States 03/15/2008 86.72 USD
Job No. Phone (317)770 -0649
Fax (317)770 -4279
Sold To
Ship To
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W 131ST ST 3400 WEST 131ST 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 Backordered Des cription No No. Hundre Amou
1 5 5 0 7/8 -9 X 3 HCS YZ 8 IB068310 0115415 311.4000 15.57 T
2 5 5 0 7/8 -9 X 3 HCS YZ 8 IB068322 0115415 311.4000 15.57 T
3 10 10 0 7/8 -9 YZ8 NE Nylock PB047320 1137191 234.0000 23.40 T
4 5 5 0 7/8 -9 X 3 HCS YZ 8 IB068310 0115415 311.4000 15.57 T
5 5 5 0 7/8 -9 YZ8 NE Nylock COINK0001 1137191 234.0000 11.70 T
Received By Tax Exemption Subtotal 81.81
Shipping Handling 0.00
Comments IN State Tax 4.91
County Tax 0.00
City Tax 0.00
Total 86.72
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.
0012103.03 0044173 Invoice: ININ2120237 Cust: ININ20009
�I
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
o .-i���lL �l
r "l'On c 55q F
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Wft� 1) o 2,31 Y4C, 6Q, 8 E I 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
MAR 200 0
Signat
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund