HomeMy WebLinkAbout180065 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1
ONE CIVIC SQUARE FASTENAL COMPANY
CARMEL, INDIANA 46032 PO BOX 1286 CHECK AMOUNT: $26.34
WINONANIN 55987 -1286 CHECK NUMBER: 180065
CHECK DATE: 1218!2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2134294 26.34 OTHER EXPENSES
Remit to INVOICE
F-AS Fastenal Company
P.O. Box 1286 Page 1 of 1
Winona, MN 55987 -1286
Date Invoice No.
For billing questions 11/17/2009 ININ2134294
14775 Herriman Blvd
Cust. No. ININ20169 NOBLESVILLE, IN 46060 Due Date Invoice Total
Cust. P.O. Plant 3 VFD 2 United States 12/17/2009 26.34 USD
Job No. Phone (317)770 -0649
Sold To Fax (317)770 -4279
000808601 AS 0.360 "AUTO T7 1 1070 46074.6 -08066
1111 11111111111111111 1111ILJ111LLIL11111L1 11111111111111 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.fastenal.com.
Line Quantity Quantity Quantity Control Part Price
No Ordered Shipped Bac Description N o. No Hundre Amount
1 10 10 0 HCS1 /2 -13X2 1/2 Z 5 120042015 110120384 47.9942 4.80
2 25 25 0 HEXNUTSLV 1/2X2 1/4 PB078640 50307 54.4980 13.62
3 1 1 0 SDS+ 5/32" x 6" OAL 10071059 54259 791.5600 7.92
Fastenal now has the ability to email or fax invoices. To enroll please call 866- 880 -3278.
Received By Tax Exemption Subtotal 26.34
0031 201 50001 0 G Shipping Handling 0.00
Comments IN State Tax 0.00
County Tax 0.00
City Tax 0.00
Total 26.34
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.
0008086.01- 0025779 Invoice: ININ2134294 oust: MN20169
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 11/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/30/2004 2134294 $26.34
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 093699 WARRANT ALLOWED
92000 IN SUM OF
FASTENAL
E'.0 BOXY I'VK
�INONA, MN 55987- 1 653`8` ®,�O
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2934294 01- 6200 -04 $26.34
Voucher Total $26.34
Cost distribution ledger classification if
claim paid under vehicle highway fund