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HomeMy WebLinkAbout204554 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 0 ONE CIVIC SQUARE FASTENAL COMPANY CARMEL, INDIANA 46032 PO BOX 1286 CHECK AMOUNT: $37.08 WINONA MN 55987 -1286 CHECK NUMBER: 204554 CHECK DATE: 12/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239032 ININ86402 37.08 POSTS HARDWARE 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/28/11 I N I N86402 $37.08 1 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 Fastenal IN SUM OF P. O. Box 978 Winona, MN 55987 -0978 $37.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 ININ86402 42- 390.32 $37.08 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except //Friday, December 09, 2011 Stree t Comissioner� StrPPt (.nmmi.sinnpr Title Cost distribution ledger classification if claim paid motor vehicle highway fund Remit to INVOICE FASIFMAL Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. Cust. No. ININ80003 For billing questions 11/28/2011 ININ86402 Cust. P.O. Truck 57 430 Alpha Drive, Suite 300 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA 11179 United States 12/28/2011 37.08 USD Phone 317 867 -5259 Fax 317 867 -5394 Sold To 0003683 01 AB 0.368 "AUTO H9 1 1081 46074 -8 -03683 Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131ST ST 430 Alpha Drive, Suite 300 WESTFIELD, IN 46074 -8267 WESTFIELD, IN 46074 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 10 10 0 QUIK LNK 3/16 IB068755 412 184.0300 18.40 Y 52 2 10 10 0 5/16- 18X3.5 S/S HCS MTILK0001 1170067 78.1200 7.81 Y 3 50 50 0 S/S FW 5/16x7/8 o.d. 120082357 1171016 3.0100 1.51 Y 4 10 10 0 5/16 -18 X 4 S/S HCS PBO67043 1170069 93.6200 9.36 Y Received By Tax Exemption Subtotal 37.08 0031201550 -020 G Shipping Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact: Brad Henderson City Tax 0.00 Total 37.08 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. 0003683 -01- 0010997 Invoice: ININ86402 Cust: ININ80003