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Home My WebLink About237372 09/23/14 (9, CITY OF CARMEL, INDIANA VENDOR: 092000 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $ ....""89.59" CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 237372 WINONA MN 55987-1286 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 815567 30.17 OTHER EXPENSES 2201 4239032 815596 59.42 POSTS & HARDWARE ® Remit to INVOICE FASTBVALFastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 09/15/2014 ININ815596 Cust.No. ININ80003 For billing questions Cus1010 Kendall Court, Suite 3 Invoice Total Job No.P.O. truck 57 WESTFIELD, IN 46074 59.42 USD Job Contract No. Phone 317-804-8035 Due Date Fax 317-804-8037 10/15/2014 Sold To Ship To CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 W 131 ST ST 3400 W 131 ST ST 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 1 100 100 0 TEB 1/4 X 1 1/2 220010780 42209 59.4200 59.42 Received By Tax Exemption Subtotal 59.42 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Gary Jones City Tax 0.00 Total 59.42 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: ININ815596 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)) 09/15/14 I N I N 815596 $59.42 1 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 $59.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 I ININ815596 I 42-390.321 $59.42 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 Fri S 014 #ree `FrgMM Wer Title Cost distribution ledger classification if claim paid motor vehicle highway fund ® Remit to INVOICE FAS7FAMLFastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Invoice Date Invoice No. 09/11/2014 ININ815567 Cust. No. ININ80004 For billing questions Invoice Total Cust. P.O. Steve 1010 Kendall Court, Suite 3 Job No. WESTFIELD, IN 46074 30.17 USD Contract No. Phone 317-804-8035 Due Date Fax 317-804-8037 10/11/2014 Sold To 0005936 01 AB 0.403 "AUTO T9 1 1057 46074-8-05936 Ship To CARMEL UTILITIES Picked up at branch 3450 W 131 ST ST 1010 Kendall Court, Suite 3 CARMEL, IN 46074 WESTFIELD, IN 46074 I_ 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 BR TREE DB 1/2 X 1/4 SUNDIS 0301698 3,016.6500 30.17 I Received By Tax Exemption Subtotal 30.17 0031201560-020 G Shipping & Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Steve Callahan City Tax 0.00 Total 30.17 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. 0005936-01-0018231 Invoice: ININ815567 cust: ININB0004 I 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 9/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2014 815567 $30.17 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 # 141846 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 815567 01-6200-06 $30.17 Voucher Total $30.17 Cost distribution ledger classification if claim paid under vehicle highway fund