HomeMy WebLinkAbout172313 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1
ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $55.35
{•�,ro CARMEL, INDIANA 46032 PO BOX 978
WINONAMN 55987 -0978 CHECK NUMBER: 172313
CHECK DATE: 5/13/2009
DEPARTMENT ACCO PO NU MBER IN VOICE NU MBER AMOUNT DESCRIPTION
601 5023990 2128441 55.35 OTHER EXPENSES
INVOICE
Remit to Page 1
Fastenal Company
P.O. Box 1 286 Date Invoice No.
Winona, MN 55987 -1286 02/05/2009 ININ2128441
Cust. No, ININ20169 For billing questions
Cust. P.O. James 14775 Herriman Blvd Due Date Invoice Total
Job No. NOBLESVILLE, IN 46060 03115/2009 55.35 USD
United States
Phone (317)770 -0649
Fax (317)770 -4279
Sold To Ship To
CARMEL UTILITIES Picked up at branch
3450 W 131 ST ST 14775 Herriman Blvd
WESTFIELD, IN 46074 -8267 NOBLESVILLE, IN 46060 United States
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 Backorder Description No. No. Hundred Amount
1 50 50 O DROP -IN 112 120039474 50404 110.7000 55.35
Received By Tax Exemption Subtotal 55.35
Shipping Handling 0.00
IN State Tax 0.00
Comments County Tax 0.00
�Q City Tax 0.00
Total 55.35
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.
Involce: ININ2128441 Oust. ININ20169
Printed Sn U5A
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
y
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
92000
FASTFNAL Purchase Order No.
P.O. BOX 978 Terms
WINONA, MN 55987 -0978 Due Date 5/5/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/512009 2128441 $55.35
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audi ted same in accordance with IC 5- 11- 10 -1.6
5 5 114-
Date Officer
VOUCHER 091752 WARRANT ALLOWED
92000 iN SUM OF
FINSTENAL
P116. BOX 978`
WINONA, MN 55987 -0978 000
,f Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2128441 01- 6200 -04 $55.35
Voucher Total $55.35
CAst distribution ledger classification if
claim paid under vehicle highway fund