HomeMy WebLinkAbout212576 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1
`;. ONE CIVIC SQUARE FASTENAL COMPANY
CARMEL, INDIANA 46032 PO Box 1286 CHECK AMOUNT: $32.50
WINONA MN 55987-1286
CHECK NUMBER: 212576
CHECK DATE: 9112/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 ININ2154195 32 . 50 POSTS & HARDWARE
® Remit to INVOICE
Fastenal Company
P.O. Box 1286 Page 1 of 1
Winona, MN 55987-1286
Date Invoice No.
Cust. No. ININ20009 For billing questions 08/20/2012 ININ2154195
Cust. P.O. 14775 Herriman Blvd
Job No. NOBLESVILLE, IN 46060 Due Date Invoice Total
Contract No. QPA# 11179 Phone (317)770-0649 09/19/2012 32.50 USD
Sold To Fax (317)770-4279
000687601 AB 0.374 "AUTO T3 1 1050 46074.8-06876
11111'llllllllllllllllllll'I'11111'll'I'llllll'lllllll'I"I"1111 Ship To
CARMEL STREET DEPT. Picked up at branch
3400 W 131 ST ST 14775 Herriman Blvd
CARMEL, 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 Backordered Description No. No. Hundred Amount
1 25 25 0 36"HD NAT CABLE TIE GBELEC 0715844 42.0000 10.50 Y
2 100 100 0 14 112"HD NATCBLTIE YCABLE 63131 22.0000 22.00 Y
* ` Fastenal now has the ability to email or fax invoices. To enroll please call 866-880-3278.
Received By Tax Exemption Subtotal 32.50
Shipping & Handling 0.00
Comments
IN State Tax 0.00
County Tax 0.00
Contact:JEFF STEWART City Tax 0.00
Total 32.50
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.
X876-01-0021415 Invoice: ININ2154195 Cust: ININ20009
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))
08/20/12 ININ2154195 $32.50
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
p IN SUM OF $
P. O. Box:9= Za (O
Winona, MN 55987.99-7&05'
$32.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 ININ2154195 1 42-390.321 $32.50 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
l Friday September 07, 2012
• w
Street Commissioner
i U
Street COr,lpfjtle' ner
Cost distribution ledger classification if
claim paid motor vehicle highway fund