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Home My WebLink About236369 08/27/14i Gly.�,q"• CITY OF CARMEL, INDIANA VENDOR: 092000 b ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $ *****303.34' CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 236369 M�1Sory Lo, WINONA MN 55987-1286 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 ININ2169274 11.84 OTHER EXPENSES 651 5023990 ININ814874 162.30 OTHER EXPENSES 601 5023990 ININ815151 15.41 OTHER EXPENSES 2201 4238900 ININ815296 113.79 OTHER MAINT SUPPLIES FASTBINE 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 08/14/2014 ININ815296 Cust.P.O. 1010 Kendall Court, Suite 3 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. Phone 317-804-8035 09/13/2014 113.79 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 1 300 300 0 5/16 USS F/W Z 120178103 1133006 5.6800 17.04 2 150 150 0 HCS5/16-18 X 3 Z 5 210074520 110120333 54.5000 81.75 3 1 1 0 LENOX 38EW14 BANDSAW 120203131 57030 1,500.0000 15.00 Received By Tax Exemption Subtotal 113.79 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Cameron Mason City Tax 0.00 Total 113.79 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: ININ815296 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)) 08/14/14 I N I N815296 $113.79 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 $113.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I ININ815296 I 42-389.001 $113.79 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 In't h il Fri 12014 Sb"MMM9Sfoner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Remit to INVOICE PMMM. Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1.286 Date Invoice No. (just. No. ININ80004 For billing questions 07/07/2014 ININ81`4874 Cust P.O. 1,010 kendall,Court, Suite 3 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. Phone 317-804-8035 08/06/2014 162.30 USD Sold To Fax 317=804-8037 0005469 01 AB 0.403 -AUTO, H7 0-1042 46074-8-05489 Il�l��i�tll��lilr�tllllllrr�l��ll�l�lllillIIl�llltlrl�li� 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 Puechase" pgsted_on Wvifw.fastenal.com: Line Quantity Quantity Quantity Control Part No_ Ordered_ Shipped_ Back&deied Description _ No. No. Hundied Amount 1 50 50 0 S/S HCS 5/8-11 X 3 '120186871 70315 '252.0000. 126.00 2 50 50 0 5/8-t i'S/S HxJarnNut 120188751 1170816, 72.6000 36.30 Received'By Tax Exemption Subtotal 162.30 0031201560-020 G Shipping-&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 �,. City Tax 0.00 Total 162:30 Reasonable collection-and attorneys fees will be No materials accepted for return without our permission. assessed to all accounts,placed forcollection. All discrepancies,must be.reported within 10-days;. ttyou:re=package'or.re=sett_th'is product,'you Are'Yeauired to maintain Please pay from`this_invoice._ integrity of Country of Origin to,the consumer of this product. 0005489-61-0016869 Invoice: ININ814874 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 COMPANY Purchase Order No. PO BOX 978 Terms WINONA, MN 55987-0978 Due Date 8/21/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/21/2014 I N I N814874 $162.30 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 btyer VOUCHER # 145400 WARRANT# ALLOWED 92000 IN SUM OF $ FASTENAL COMPANY PO BOX 978 WINONA, MN 55987-0978 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code ININ814874 01-7202-06 $162.30 Voucher Total $962.30 Cost distribution ledger classification if claim paid under vehicle highway fund ®' ® Remit to INVOICE Fastenal Company ilLSTBINLP.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust.No. ININ20169 For billing questions 07/28/2014 ININ2169274 Cust. P.O. JA072814A 14775 Herriman Blvd Job No. NOBLESVILLE, IN 46060 Due Date Invoice Total Contract No. Phone (317)770-0649 08/27/2014 11.84 USD Sold To Fax (317)770-4279 000798901 A60.403 "AUTO T7 1 104646074-8.07989 l�llllnl�ull��lllll��llllllllllllnrll��ll�lllllllrllunlll Ship To CARMEL UTILITIES Picked up at branch 3450 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 HFEM S4C UR.312X.375 YGTOOL 0322306 1,184.0000 11.84 Received By Tax Exemption Subtotal 11.84 Shipping &Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Jimbo City Tax 0.00 Total 11.84 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 thisinvoice. integrity of Country of Origin to the consumer of this product. —`- 0007989-01-0025203 Invoice: ININ2169274 Cust: ININ20169 ® Remit to INVOICE Fastenal Company FASTEAML P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust. No. ININ80004 For billing questions 08/01/2014 ININ815151 Cust. P.O. 1010 Kendall Court, Suite 3 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. Phone 317-804-8035 08/31/2014 15.41 USD Fax 317-804-8037 Sold To 000798801 AB 0.403 "AL70 T71 104646074.8.07988 ll'111111111111'lllllllll'IIIII"'I'I'IIII'lllllllllllll'IIIIIII' 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.fastonal.com. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 10 10 0 HCS1/2-13x2-3/4 Z 5 120158363 110120385 106.0000 10.60 2 25 25 0 1/2"-13 FHN Z 120189247 1136110 19.2300 4.81 Received By Tax Exemption Subtotal 15.41 0031201560-020 G Shipping & Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Aldwin Castaneda City Tax 0.00 Total 15.41 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. - — - — 0007988.01-0025201 Invoice: ININ815151 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 8/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/18/2014 815151 $15.41 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 fficer VOUCHER # 141498 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 815151 01-6200-06 $15.41 Voucher Total a'7 2 5 $ z Cost distribution ledger classification if claim paid under vehicle highway fund