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Home My WebLink About231224 04/08/14 Coq . M' CITY OF CARMEL, INDIANA VENDOR: 092000 it ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $ ...."234.34' ,• ;� CARMEL, INDIANA 46032 PO Box 1286 CHECK NUMBER: 231224 WINONA MN 55987-1286 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350100 ININ2166128 22.49 BUILDING REPAIRS & MA 2201 4237000 ININ813811 16.63 REPAIR PARTS 2201 4237000 ININ813846 195.22 REPAIR PARTS ® Remit to INVOICE a Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust. No. ININ20009 For billing questions 03/13/2014 ININ2166128 Cust. P.O. 14775 Herriman Blvd Job No. NOBLESVILLE, IN 46060 Due Date Invoice Total Contract No. Phone (317)770-0649 04/12/2014 22.49 USD Sold To Fax (317)770-4279 0006050 01 AB 0.403 "AUTO HO 0 1016 46074-8-06050 II��IIL��InI'II��I�IIII'II�'III��III��J�11��1��1�1�1�1�1 Ship To CARMEL STREET DEPT. Picked up at bunch 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 1 1 0 1"S&D Drill Bit TOPEST 0316266 2,249.0000 22.49 Received By Tax Exemption Subtotal 22.49 Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:JEFF STEWART City Tax 0.00 Total 22.49 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. 0006050-01-0018593 Invoice: ININ2166128 Cust: ININ20009 s 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)) 03/13/14 I N I N2166128 $22.49 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. WARRANT NO. ALLOWED 20 Fastenal Company IN SUM OF $ P.O.Box 1286 Winona, MN 55987-1286 $22.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I ININ2166128 I 43-501.00 I $22.49 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 Monday, March 31, 2014 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund Remit FASMW® Fastenal al Company INVOICE P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust. No. ININ80003 For billing questions 03/27/2014 ININ813846 Cust. P.O. truck 57 1010 Kendall Court, Suite 3 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. Phone 317-804-8035 04/26/2014 195.22 USD Fax 317-804-8037 Sold To Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131 ST ST 1010 Kendall Court, Suite 3 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 50 50 0 5/16-18 NYLOK 316S/S 120137356 1177861 47.9200 23.96 2 10 10 0 5/16-18 X 4 S/S HCS 220014103 1170069 151.0000 15.10 3 50 50 0 S/S FW 5/16x7/8 o.d. 120136355 1171016 12.6000 6.30 4 50 50 0 S/S FW 5/16x7/8 o.d. 120136355 1171016 12.6000 6.30 5 50 50 0 HCS5/16-18X3 1/2 Z5 120140616 110120335 73.6800 36.84 6 50 50 0 HCS5/16-18X2 1/2 Z5 120126847 110120331 43.6100 21.81 7 50 50 0 HCS5/16-18X2 1/2 Z5 120166710 110120331 43.6100 21.81 8 100 100 0 5/16"-18 FHN Z 120173540 1136104 6.9000 6.90 9 100 100 0 5/16"-18 FHNz5 120176400 1136304 7.8100 7.81 10 100 100 0 5/16"-18 FHNz5 120176400 1136304 7.8100 7.81 11 100 100 0 5/16 USS F/W Z 120171736 1133006 5.6800 5.68 12 100 100 0 5/16 X 1 FEND Z 220013122 1133213 12.9600 12.96 13 100 100 0 5/16-18FLNG LK REG Z 120162619 1137339 11.2900 11.29 14 5 5 0 5/16x4 316 SS HCS WEIN1234 1177069 213.0000 10.65 Received By Tax Exemption Subtotal 195.22 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Mike Henricks City Tax 0.00 Total 195.22 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: ININ813846 Cust: ININ80003 ® Remit to INVOICE Company P.O. Bo P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust.No. ININ80003 For billing questions 03/25/2014 ININ813811 1010 Kendall Court, Suite 3 Cust.P.O. Shop WESTFIELD, IN 46074 Due Date Invoice Total Job No. Contract No. Phone 317-804-8035 04/24/2014 16.63 USD Fax 317-804-8037 Sold To Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131 ST ST 1010 Kendall Court, Suite 3 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 25 25 0 M10-1.5 DIN6923 Zinc 220013170 1190702 27.2800 6.82 2 10 10 0 3/4-10 Nylock Z 120111075 1137039 98.1000 9.81 i Received By Tax Exemption Subtotal 16.63 0031201550-020 G Shipping&Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Jeff Stewart City Tax 0.00 Total 16.63 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: ININ813811 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)) 03/25/14 I N I N 813811 $16.63 03/27/14 I N I N 813846 $195.22 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. WARRANT NO. ALLOWED 20 Fastenal IN SUM OF $ P. O. Box 1286 Winona, MN 559876 $211.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 ININ813811 42-370.00 j $16.63 1 hereby certify that the attached invoice(s), or 2201 ININ813846 42-370.00 $195.22 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 12014 6TISSIRMIner Title Cost distribution ledger classification if claim paid motor vehicle highway fund