HomeMy WebLinkAbout210346 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1
ONE CIVIC SQUARE FASTENAL COMPANY
's CHECK AMOUNT: $136.35
CARMEL, INDIANA 46032 PO BOX 1286
NNONA MN 55987 -1286 CHECK NUMBER: 210346
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2151242 17.37 OTHER EXPENSES
2201 4239032 ININ88202 118.98 POSTS HARDWARE
I
Remit to
F Fastenal Company INVOICE
P.O. Box 1286 Page 1 of 1
Winona, MN 55987 -1286
Date Invoice No.
NIN80003 For billing questions 06/18/2012 ININ88202
Cust. No. I
Cust. P.O. Jeff Stewart 430 Alpha Drive, Suite 300
Job No. WESTFIELD, IN 46074 Due Date Invoice Total
Contract No. QPA 11179 Phone 317- 867 -5259 07/18/2012 118.98 USD
Fax 317 867 -5394
Sold To
000596601 AB 0.374 "AUTO T8 1 1037 46074 -8 -05966
I���l' �I�Il�lllll�llllllll' I' I�Illrll�l��lllllrlllll�l .I..I "I�I� Ship To
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W 131ST ST 3400 W 131ST ST
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 1 1 0 Fast -Lok Plate WEIN0917 12728 -00255 3,966.0000 39.66
2 2 2 0 Fast -Lok Plate WEIN0917 12728 -00255 3,966.0000 79.32
Received By Tax Exemption Subtotal 118.98
0031201550 020 G Shipping Handling 0.00
Comments IN State Tax 0.00
County Tax 0.00
Contact: Jeff Stewart City Tax 0.00
Total 118.98
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.
0005966.01- 0018509 Invoice: ININ88202 Cust: ININ80003
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))
06/18/12 I N I N88202 $118.98
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. W N O.
ALLOWED 20
Fastenal
IN SUM OF
P. O. Box 978
Winona, MN 55987 -0978
$118.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 I ININ88202 I 42 390.321 $118.98 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
n fi �T ursday!June 28, 2012
Street Commissioner
iv
S treet omr; tl;sioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Remit
FAS7EANL
Fastena Company INVOICE
P.O. Box 1286 Page 1 of 1
Winona, MN 55987 -1286
Date Invoice No.
Cust. No. ININ20169 For billing questions 04/13/2012 ININ2151242
Cust. P.O. Plant 4 14775 Herriman Blvd
Job No. NOBLESVILLE, IN 46060 Due Date Invoice Total
Contract No. QPA 11179 Phone (317)770 -0649 05/13/2012 17.37 USD
Sold To Fax (317)770 -4279
0006052 01 AB 0.374 "AUTO T9 1 1022 46032 -2 -06052
I' "1' III" II' IIIIIIII Ship To
CARMEL UTILITIES Picked up at branch
1 CIVIC SQ 14775 Herriman Blvd
CARMEL, IN 46032 -2584 NOBLESVILLE, IN 46060
i
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 25 25 0 1/2 SplitL/w Z 120105903 1133626 4.1400 1.04 Y
2 25 25 0 1/2 -13 FHNz 5 120126135 1136310 6.0000 1.50 Y
3 25 25 0 1/2 USS F/1N Z 120113714 1133012 4.0000 1.00 Y
4 1 1 0 1 /4 "SrwPinAnchrShk1e QQINDE 0599900 550.5500 5.51 Y
5 25 25 0 HCS1 /2 -13x1 1/2 Z 5 120099156 110120380 29.1800 7.30 Y
6 2 2 0 QUIK LNK 3/16 134961 45212 51.0000 1.02 Y
Fastenal now has the ability to email or fax invoices. To enroll please call 866- 880 -3278.
Received By Tax Exemption Subtotal 17.37
Shipping Handling 0.00
Comments IN State Tax 0.00
County Tax 0.00
Contact: Jimbo City Tax 0.00
Total 17.37
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 -se th product, you are required to maintain Please pay from this invoice.
integrity of Country of Origin to the consumer of this product.
0006052.01 0019841 Invoice: ININ2151242 Cust: ININ20169
i
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 1286 Terms
WINONA, MN 55987 -1286 Due Date 6/26/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/26/2012 2151242 $17.37
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
J, 12 ell
Date Officer
VOUCHER 121295 WARRANT ALLOWED
92000 IN SUM OF
FASTENAL
P.O. BOX 1286
WINONA, MN 55987 -1286
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2151242 01- 6200 -04 $17.37
Voucher Total $17.37
Cost distribution ledger classification if
claim paid under vehicle highway fund