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HomeMy WebLinkAbout224480 09/25/2013 a „w CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 0 ONE CIVIC SQUARE FASTENAL COMPANY CARMEL, INDIANA 46032 PO BOX 1286 CHECK AMOUNT: $11.70 WINONA MN 55987-1286 CHECK NUMBER: 224480 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 812100 11 . 70 OTHER EXPENSES i FASTBIML Remit Fastenal Company INVOICE P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust. No. ININ80004 For billing questions 09/03/2013 ININ812100 Cust. P.O. 1010 Kendall Court, Suite 3 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA# 11179 Phone 317-804-8035 10/03/2013 11.70 USD Fax 317-804-8037 Sold To 000287401 MB 0.405 "AUTO T8 0 1076 46074-8-02874 IIII'IIIIIIIIIIIIIJII'll'll'I'll'I'lllll'llll'lllllllll'I'Ijll'I Ship To CARMEL UTILITIES Picked up at branch 3450 W 131 ST ST ,t 1010 Kendall Court, Suite 3 CARMEL, IN 46074 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 20 20 0 HCS1/2-13x2-3/4 Z 5 120158363 110120385 47.7000 9.54 Y 2 25 25 0 1/2°-13 FHN Z 120156517 1136110 8.6500 2.16 Y Received By Tax Exemption Subtotal 11.70 0031201560-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Mike Luper City Tax 0.00 Total 11.70 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. 0002874-01-0007545 Invoice: ININ812100 Cust: ININ80004 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 9/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/16/2013 812100 $11.70 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 # 132759 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 812100 01-6200-06 $11.70 Voucher Total $11.70 Cost distribution ledger classification if claim paid under vehicle highway fund