HomeMy WebLinkAbout205832 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1
ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $122.96
CARMEL, INDIANA 46032 PO sox 1286
W NONA MN 55987 -1286 CHECK NUMBER: 205832
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 ININ86864 107.30 POSTS HARDWARE
2201 4239032 ININ86873 15.66 POSTS HARDWARE
Remit to INVOICE
Fastenal Company
P.O. Box 1286 Page 1 of 1
Winona, MN 55987 -1286
Date Invoice No.
Cust. No. ININ80003 For billing questions 01/17/2012 ININ86864
Cust. P.O. Truck 57 430 Alpha Drive, Suite 300
Job No. WESTFIELD, IN 46074 Due Date Invoice Total
Contract No. QPA 11179 Phone 317- 867 -5259 02/16/2012 107.30 USD
Fax 317 867 -5394
Sold To
0005806 01 AB 0.368 "AUTO T8 1 1005 46074 8.05806
l l �I�I I' I�III�II�I��lllll�lllll�l 'I "I "I�I� Ship To
CARMEL STREET DEPT. Picked up at branch
3400 W 131 ST 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.fastenal.com.
Line Quantity Quantity Quantity Control Part Price
No Ordered Shipped Backordered Description No. No. Hundred Amount
1 12 12 0 TEB 1/4 X 1 1/2 220007777 42209 33.4300 4.01 Y
2 10 10 0 QUIK LNK 3/16 220007838 45212 51.0000 5.10 Y
3 10 10 0 5/16 -18 X 4 S/S HCS 220008204 1170069 67.9500 6.80 Y
4 100 100 0 S/S FW 5/16x7/8 o.d. 120096690 1171016 3.0000 3.00 Y
5 100 100 0 1/4 -20S /S NYLOCK 120096311 1170860 6.0000 6.00 Y
6 100 100 0 5/16 -18S /S NYLOCK 120117617 1170861 11.3800 11.38 Y
7 5 5 0 LENOX 618R LENOXX 57245 342.6500 17.13 Y
8 1 1 0 BG86490 /XL Glv Pr 220001681 1022412 2,694.2300 26.94 Y
9 1 1 0 BG86490 /L Glv Pr 220008988 1022413 2,694.2300 26.94 Y
Received By Tax Exemption Subtotal 107.30
BRAD 0031201550 -020 G Shipping Handling 0.00
Comments IN State Tax 0.00
County Tax 0.00
Contact: Brad Henderson City Tax 0.00
Total 107.30
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.
0005806.01. 0017965 Invoice: ININ86864 oust: ININ80003
Remit to INVOICE
rASTBVAL Fastenal Company
P.O. Box 1286 Page 1 of 1
Winona, MN 55987 -1286
Date Invoice No.
Cust. No. ININ80003 For billing questions 01/18/2012 ININ86873
Cust. P.O. truck 57 430 Alpha Drive, Suite 300
Job No. WESTFIELD, IN 46074 Due Date Invoice Total
Contract No. QPA 11179 Phone 317 867 -5259 02/17/2012 15.66 USD
Fax 317 867 -5394
Sold To
Ship To
CARMEL STREET DEPT. Picked up at branch
3400 W 131 ST 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.fastenal.com.
Line Quantity Quantity Quantity Control Part Price
No Ordered Shipped Backordered Description No No. Hundred Amount
1 100 100 0 5/16 X 1 FEND Z 220003424 1133213 5.8400 5.84 Y
2 50 50 0 HCS5 /16- 18X21/2 Z5 120103179 110120331 19.6300 9.82 Y
Received By Tax Exemption Subtotal 15.66
BRAD 0031201550 -020 G Shipping Handling 0.00
Comments IN State Tax 0.00
County Tax 0.00
Contact: Brad Henderson City Tax 0.00
Total 15.66
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.
Invoice: ININ86873 Cust: ININ80003
06.03.0017961
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))
01/17/12 I N I N 86864 $107.30
01/18/12 I NIN86873 $15.66
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. WARR NO.
ALLOWED 20
Fastenal
IN SUM OF
P. O. Box 978
Winona, MN 55987 -0978
$122.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 ININ86864 42- 390.32 $107.30 1 hereby certify that the attached invoice(s), or
2201 ININ86873 42- 390.32 $15.66 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
n
Thursday, January 26, 2012
Street Goppj 53,l over
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund