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Home My WebLink About231650 04/23/14 4r. CITY OF CARMEL, INDIANA VENDOR: 092000 ® it ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $'"""'"145.86' CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 231650 WINONA MN 55987-1286 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 ININ2166653 20.77 REPAIR PARTS 2201 4237000 ININ2166696 90.10 REPAIR PARTS 601 5023990 ININ813878 34.99 OTHER EXPENSES i Remit to INVOICE FASIEML ® Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust. No. ININ20009 For billing questions 04/07/2014 ININ2166696 Cust. P.O. Civic square fountain 14775 Herriman Blvd Job No. NOBLESVILLE, IN 46060 Due Date Invoice Total Contract No. Phone (317)770-0649 05/07/2014 90.10 USD Sold To Fax (317)770-4279 0006362 01 AB 0.403 "AUTO H1 0 1022 46074-8-06362 �IIII�I�IL��I�IIIIIIJ�11'I�I�I11(�IIIII��I�Jl��ll�l�l��l�n�l 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.fastonal.com. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 1 1 0 T-ROD 18-8 3/4-10X6' 120173662 47409 6,872.0000 68.72 T 2 5 5 o 3/4-10L2.25W1"CPL Z 120162619 1137828 309.7500 15.49 T Received By Tax Exemption Subtotal 84.21 Shipping &Handling 0.00 IN State Tax 5.89 Comments County Tax 0.00 Contact:Ralph B. City Tax 0.00 Total 90.10 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. 0006362.01.0019833 Invoice: ININ2166696 Cust: ININ20009 II i ® Remit to INVOICE FAS7FAML Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust. No. ININ20009 For billing questions 04/04/2014 ININ2166653 14775 Herriman Blvd Cust. P.O. Civic Square Fountain Job No. NOBLESVILLE, IN 46060 Due Date Invoice Total Contract No. Phone (317)770-0649 05/04/2014 20.77 USD Sold To Fax (317)770-4279 0003417 01 AB 0.403 "AUTO H7 1 1021 46074-8-03417 Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131 ST ST ��; 14775 Herriman Blvd CARMEL, IN 46074-8267 r, 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 DROP-IN 3/4 RAMSET 50406 300.7500 3.01 T 2 1 1 0 6 STD CLEVIS HNGR Z 120089307 46787 1,397.9000 13.98 T 3 2 2 0 3/4"-10 FHN Z 120168089 1136116 58.6100 1.17 T 4 2 2 0 3/4 USS F/W Z 120155593 1133018 62.4100 1.25 T Received By Tax Exemption Subtotal 19.41 Shipping &Handling 0.00 Comments IN State Tax 1.36 County Tax 0.00 Contact:Ralph City Tax 0.00 Total 20.77 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. 0003417-01-0010089 Invoice: ININ2166653 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)) 04/04/14 I N I N2166653 $20.77 04/07/14 I N I N2166696 $90.10 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 55987-0978 $110.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 ININ2166653 j 42-370.00 $20.77 1 hereby certify that the attached invoice(s), or 2201 ININ2166696 1 42-370.00 $90.10 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 Thu ` 'y, A%I'1 , 2014 n xr�_ v � StrErSrGo UjiisWner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Remit FASTBIML® Fastenal Company INVOICE P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust. No. ININ80004 For billing questions 03/31/2014 ININ813878 Cust. P.O. 1010 Kendall Court, Suite 3 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. Phone 317-804-8035 04/30/2014 34.99 USD Fax 317-804-8037 Sold To 0006318 01 MB 0.432 "AUTO T2 0 1078 46074-8-06318 Ship To CARMEL UTILITIES Picked up at branch 3450 W 131 ST ST 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 1 1 0 8"Wide Coarse Wheel WEILER 0838661 3,499.0000 34.99 Received By Tax Exemption Subtotal 34.99 0031201560-020 G Shipping & Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Aldwin Castaneda City Tax 0.00 Total 34.99 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 resell this product, you are required to maintain Please pay from this invoice. integrity of Country of Origin to the consumer of this product. 0006318.01-0017253 Invoice: ININ813878 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 4/9/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/9/2014 ININ813878 $34.99 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 # 134712 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 ININ813878 01-6200-06 $34.99 Voucher Total $34.99 Cost distribution ledger classification if claim paid under vehicle highway fund