HomeMy WebLinkAbout155290 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1
0 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $13.91
CARMEL, INDIANA 46032 PO BOX 978
o� wwONA 55987 -0978 CHECK NUMBER: 155290
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2118778 13.91 OTHER EXPENSES
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BMW
Remit to
INVOICE
SIMMMIZZIMINISIMMMIMI Fastenal Company
INDL1,S7/AL CDNSTRUC77ON SUPPLIES P.O. Box 978 Page 1 of 1
Winona, MN 55987 -0978
Date Invoice No.
For billing questions 12/14/2007 ININ2118778
14775 Herriman Blvd
Cust. No. ININ20169 NOBLESVILLE, IN 46060 Due Date Invoice Total
Cust. P.O. Jeff United States 01/15/2008 14.74 USD
Job No. Phone (317)770 -0649
Sold To Fax (317)770 -4279
002096901 AB 0.341 "AUTO T91105246074 -8 -20969
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.fastanal.com.
Line Quantity Quantity Quantity Control Part Price
No Ordered Shipped Backordered Description No. No. Hundred Amount
1 100 100 0 9x1 -5/8 Hi- LoRock -On BUILDE 0132994 10.1340 10.13 T
Received By Tax Exemption Subtotal 10.13
Shipping Handling 3.78
IN State Tax 0.8
Comments County Tax 0.00
City Tax 0.00
Total 1 4
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.
0020969 -01- 0070033 Invoice: ININ2118778 Cust: ININ20169
VOUCHER 077004 WARRANT ALLOWED
02000 7-0()7 IN SUM OF
FASTENAL COMPANY
PO BOX 978
VVINONA, MN 55987 -0978
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT .AMOUNT Audit Trail Code
2118778 01- 7202 -06 $13.91
,F Voucher Total $13.91
,5
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
92000
FASTENAL COMPANY Purchase Order No.
PO BOX 978 Terms
WINONA, MN 55987 -0978 Due Date 12/29/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200; 2118778 $13.91
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
1 3
Date Officer