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Home My WebLink About233038 05/28/14 J`� 4�p" CITY OF CARMEL, INDIANA VENDOR: 092000 ® �1 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $`'""""•283.38' s _� CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 233038 F.y,«oN WINONA NIN 55987-1286 CHECK DATE: 05/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 ININ814260 113.27 OTHER EXPENSES 2201 4237000 ININ814388 170.11 REPAIR PARTS I ® Remit to INVOICE FASIBFastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. IN80004 For billing questions 05/05/2014 ININ814260 Cust.No. IN Cust.P.O. J INB0004 1010 Kendall Court, Suite 3 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. Phone 317-804-8035 06/04/2014 113.27 USD Fax 317-804-8037 Sold To 0005928 01 AB 0.403 "AU70 H9 0 1028 46074.8.05928 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.fastanal.com. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 1 1 0 1-1/4-7 Taper Tap TOPEST 0326726 11,327.0000 113.27 Received By Tax Exemption Subtotal 113.27 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 113.27 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_oLCountr_y_ofOrigin to the consumer of this product. 0005928-01-0018555 Invoice: IN—OV81T260--Cogt--ININ80004 VOUCHER # 135171 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 814260 01-6200-04 $113.27 Voucher Total $113.27 Cost distribution ledger classification if claim paid under vehicle highway fund 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 5/21/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/21/2014 814260 $113.27 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 /L 3//yDate Officer Officer ® Remit to INVOICE Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust.No. ININ80003 For billing questions 05/15/2014 ININ814388 Cust.P.O. truck 57 1010 Kendall Court,Suite 3 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. Phone 317-804-8035 06/14/2014 170.11 USD Fax 317-804-8037 Sold To Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131 ST ST 1010 Kendall Court,Suite 3 WESTFIELD, IN 46074-8267 WESTFIELD, IN 46074 This Order and Document is subject to the"Terms of Purchase"posted on www.fastenal.com. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 1 1 0 18V UION Bat MAKITA 2235656 15,206.4000 152.06 2 100 100 0 5/16 X 1 FEND Z 220015263 1133213 11.0200 11.02 3 100 100 0 5/16"-18 FHNz5 120182720 1136304 7.0300 7.03 Received By Tax Exemption Subtotal 170.11 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Brad Henderson City Tax 0.00 Total 170.11 Reasonable collection and attorneys fees will be No materials accepted for return without our permission. assessed to all accounts placed for collection. All discrepancies must be reported within 10 days. If you re-package or re-sell this product,you are required to maintain Please pay from this invoice. integrity of Country of Origin to the consumer of this product. Invoice: ININ814388 Cust: ININ80003 VOUCHER NO. WARRANT NO. ALLOWED 20 Fastenal IN SUM OF$ P. O. Box 1286 Winona, MN 55987-0978 $170.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I ININ814388 I 42-370.001 $170.11 I 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 V urs y 2014 Sh Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 05/15/14 I N I N 814388 $170.11 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