HomeMy WebLinkAbout157920 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1
ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $175.70
CARMEL, INDIANA 46032 PO BOX 978
anti WINONA MN 55987 -0978 CHECK NUMBER: 157920
CHECK DATE: 4/112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 ININ2120467 7.18 POSTS HARDWARE
2201 4239032 ININ2120611 168.52 POSTS HARDWARE
i
+6
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Remit to INVOICE
I I'll, Fastenal Company
INDUSTRIAL COA67RLAMON SUPPLIES P.O. Box 978 Page 1 of 1
Winona, MN 55987 -0978
Date Invoice No.
For billing questions 03/04/2008 ININ2120467
14775 Herriman Blvd
Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total
Cust. P.O. Truck 57 United States 04/15/2008 7.61 USD
Job No. Phone (317)770 -0649
Sold To Fax (317)770 -4279
0020607 01 AB 0.341 "AUTO T8 2 1016 46074.8 -20601
Ship To
CARMEL STREET DEPT. Picked up at branch
3400 W 131 ST ST 14775 Herriman Blvd
WESTFIELD, IN 46074 -8267 NOBLESVILLE, IN 46060
I I
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 12 12 0 TEB 1/4 X 2 PB059235 42211 59.8590 7.18 T
Received By Tax Exemption Subtotal 7.18
Shipping Handling 0.00
Comments IN State Tax 0.43
County Tax 0.00
City Tax 0.00
TotalG�
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.
0020607 -01. 0067715 Invoice: ININ2120467 Cust: ININ20009
1
Remit to INVOICE
Fastenal Company
INDLSMML &C0677?UCn0NSUPPLIES P.O. Box 978 Page 1 of 1
Winona, MN 55987 -0978
Date Invoice No.
For billing questions 03/11/2008 ININ2120611
14775 Herriman Blvd
Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total
Cust. P.O. Binstock United States 04/15/2008 178.63 USD
Job No. Phone (317)770 -0649
Sold To Fax (317)770 -4279
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
I
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 1/4 -20 FHNyz8 IB067897 1136402 4.6800 4.68 T
2 100 100 0 3/8 -16 FHNyz8 IB077801 1136406 9.8730 9.87 T
3 100 100 0 SAE THRU -HARD 1/4 YZ PB059424 1133813 6.6420 6.64 T
4 100 100 0 SAE THRU -HARD 5 /16YZ PB058058 1133814 7.6590 7.66 T
5 100 100 0 SAE THRU -HARD 7 /16YZ IB078644 1133816 11.9700 11.97 T
6 100 100 0 SAE THRU -HARD 112 YZ IB067227 1133817 21.2220 21.22 T
7 100 100 0 SAE THRU -HARD 5/8 YZ IB067556 1133819 40.0950. 40.10 T
8 100 100 0 SAE THRU -HARD 3/4 YZ IB067556 1133820 50.5980 50.60 T
9 100 100 0 1/4 HI -ALLOY L/W YZ NCN 1133891 3.6450 3.65 T
10 100 100 0 5/16 HI -ALLOY L/W YZ W0075069 1133892 5.6520 5.65 T
Received By Tax Exemption Subtotal 162.04
Shipping Handling 6.48
IN State Tax 10.11
Comments County Tax 0.00
City Tax 0.00
Total 175:6
bc)-
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.
0020607 -03- 0067717 Invoice: ININ2120611 Cust: ININ20009
1
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.
J oAft n Payee
C,�_ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3
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
V&JCHER NO. WARRANT NO.
ALLOWED 20
cQ IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
iNln1 ZIL0401 340, 3a, i 8 bill(s) is (are) true and correct and that the
iNi�1 Ic ii 6q r;, to �l�C, �J�= materials or services itemized thereon for
which charge is made were ordered and
received except
LIAR 3 1 zna 20
t
Signat r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund