HomeMy WebLinkAbout157055 03/05/2008 1 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1
ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $29.02
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CARMEL, INDIANA 46032 PO Box 978
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WINONAMN 55987 -0978 CHECK NUMBER: 157055
CHECK DATE: 315/2008
GPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 ININ2119770 29.02 POSTS HARDWARE
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Remit to INVOICE
ag Fastenal Company
hVDUS771641 COA67PLAMON SUPPLIES P.O. Box 978 Page 1 of 1
r Winona, MN 55987 -0978
Date Invoice No.
For billing questions 02/01/2008 ININ2119770
14775 Herriman Blvd
Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total
Cust. P.O. Truck 57 United States 03/15/2008 30.76 USD
Job No. Phone (317)770 -0649
Sold To Fax (317)770 -4279
0020880 Ot AB 0.341 "AUTO TO 2 1010 46074.8 -20880
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.fastonal.com.
Line Quantity Quantity Quantity Control Part Price
No Ordered Shipped Backordered Description No. No. Hundred Amount
1 20 20 0 QUIK LNK 3/16 IB078607 45212 125.1000 25.02 T
1�
Received By Tax Exemption Subtotal 25.02
Shipping Handlin
Comments IN State Tax 1.74
County Tax
City Tax 0.00
Total 30.76
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.
0020680 -01- 0069263 Invoice: ININ2119770 Cust: ININ20009
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
n 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.
(1 Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
WL,q
4G,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
l a t a Z i A l 6 a Q. 3 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
LIAR p 3 2008 20
Signa e 01 (J bK
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund