HomeMy WebLinkAbout168957 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1
ONE CIVIC SQUARE FASTENAL COMPANY
li CHECK AMOUNT: $376.16
CARMEL, INDIANA 46032 Po eox 97e
WINONAMN 55987 -0978 CHECK NUMBER: 168957
CHECK DATE: 2/17/2009
DEPARTMENT AC COUNT PO NUMBER I NUM A MOUNT DESCR IPTION
601 5023990 2128259 91.98 OTHER EXPENSES
601 5023990 2128278 284.18 OTHER EXPENSES
I
I
Remit to INVOICE
FAS7FAML Fastenal Company
P.O. Box 978 Page 1 of 1
Winona, MN 55987 -0978
Date Invoice No.
For billing questions 01/29/2009 ININ2128278
14775 Herriman Blvd
Cust. No. ININ20169 NOBLESVILLE, IN 46060 Due Date Invoice Total
Cust. P.O. Stock United States 02/15/2009 304.07 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 l
WESTFIELD, IN 46074 -8267 NOBLESVILLE, IN 46060
This Order and Document is subject to the "Terms of Purchase" posted on www.fastonal.com.
Line Quantity Quantity Quantity Control Part Price I
No Ordered Shipped Backordered Description No. No. Hundred Amount
1 30 30 0 S/S FW 5/8x1 1/2 ad PBO68031 1171025 40.5450 12.16 T
2 10 10 0 S/S FW 5 /8x1 -112 ad P8058075 1171025 40.5450 4.05 T
3 10 10 0 S/S FW 5/8x1 -112 ad PB020594 1171025 40.5450 4,05 T
4 50 50 0 S/S FW 1 /2x1 1/4 ad PBO58128 1171021 24.9480 12.47 T
5 24 24 0 S/3 HCS 5/8 -11 X 3 220001359 70315 360.0000 86.40 T
6 50 50 0 5/8 "-11 S/S FHN 120023335 1170716 91.8000 45.90 T
7 50 50 0 1/2 -13 S/S FHN 220000689 1170714 49.0320 24.52 T
6 10 10 0 BCOMP MCONN3 /BTX3 /8M WEATHR 440428- 131280 150.3000 15.03 T
9 4 4 0 Multi Pur Grout 50# 1012709 0207277 1,880.1000 75.20 T
Received By Tax Exemption Subtotal 279.78
Shipping Handling 4.40
Comments IN State Tax °"t9:�89
County Tax 0.00
City Tax 0.00
Total 304.07
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.
I 0111,19F,1,05-11111211'19 Invoice: ININ2128278 Cust: ININ20169
Remit to INVOICE
FAS�7F" Fastenal Company
P.O. Box 978 Page 1 of 1
Winona, MN 55987 -0978
Date Invoice No.
For billing questions 01/26/2009 ININ2128259
14775 Herriman Blvd
Cust. No. ININ20169 NOBLESVILLE, IN 46060 Due Date Invoice Total
Cust. P.O. United States 02/15/2009 98.42 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.fastonal.com.
Line Quantity Quantity Quantity Control Part Price
No Ordered Shipped Backordered Description No. No. Hundred Amount
1 1 1 0 T -ROD 18 -8 1/2 -13X6' 120028452 47406 2,898.5000 28.99 T
2 8 8 0 S/S HCS 5/8 -11 X 3 220000665 70315 360.0000 28.80 T
3 10 10 0 5/8 -11 S/S FHN PBO67054 1170716 91.8000 9.18 T
4 10 10 0 S/S FW 5/8x1 -1/2 od PB069437 1171025 40.5450 4.05 T
5 10 10 0 1/2 -13 S/S HevHxNut P8047325 1170764 90.0000 9.00 T
6 25 25 0 S/S FW 1/2x1 3/8 od P6058087 1171022 47.8350 11.96 T
Received By Tax Exemption Subtotal 91.98
Shipping Handling 0.00
IN State Tax -6'4�
Comments County Tax 0.00
City Tax 0.00
Total 98.42
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.
0009962 -03- 0032027 Invoice: ININ2128259 Cust: ININ20169
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 Purchase Order No.
P.O. BOX 978 Terms
WINONA, MN 55987 -0978 Due Date 2/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2009 2128278 $284.18
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
VOUCHER 091050 WARRANT ALLOWED
92000 IN SUM OF
FASTENAL
P.O. BOX 978 i
V`JINONA, MN 55987 -0978 OA
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2128278 01- 6200 -04 $279.60
2128278 01- 6200 -04 $4.58
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund