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Home My WebLink About237829 10/08/14 .♦y o�.CAgyf . ?, CITY OF CARMEL, INDIANA VENDOR: 092000 i; ® 3i ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $•"••"•'322.50' +, a° CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 237829 °�'�roN�°` WINONA MN 55987-1286 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2170665 219.51 OTHER EXPENSES 601 5023990 815610 29.99 OTHER EXPENSES 601 5023990 815611 73.00 OTHER EXPENSES ® Remit to INVOICE Fastenal Company P.O. Box 1286 Page 1 of 1 Winona,'MN 55987-1286 Invoice Date Invoice No. 09/16/2014 ININ815610 Cust.No. ININ80004 For billing questions Cust.P.O. Steve 1010 Kendall Court, Suite 3 Invoice Total Job No. WESTFIELD, IN 46074 29.99 USD Contract No. Phone 317-804-8035 Due Date 10/16/2014 Fax 317-804-8037 Sold To 0006262 01 AB 0.403 "AUTO H1 0 1060 46074-8-06262 ' �I�111111��1�1111�'I'1�1'III' "��I�III�II�I�IIII�I'�II�'I'lll Ship To CARMEL UTILITIES CARMEL UTILITIES 3450 W 131 ST ST 3450 W 131 ST ST 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 1 1 0 6"Deep CS C-Clamp 1091114 0253008 2,999.0000 29.99 7 Received By Tax Exemption Subtotal 29.99 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 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-o€-Gourt-"f-Origin-to-the-consumerof-this-product. — -- - 0006262.01-0019357 Invoice: ININ815610 Cust: ININ80004 0 �. • . , _ . . .� �� o® �� o �� .� o_ I ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 09/16/2014 ININ815611 Cust. No. ININ80004 For billing questions Cust.P.O. 1010 Kendall Court, Suite 3 Invoice Total Job No. WESTFIELD, IN 46074 73.00 USD:: Contract No. Phone 317-804-8035 Due Date Fax 317-804-8037 10/16/2014 Sold To Ship To CARMEL UTILITIES CARMEL UTILITIES 3450 W 131 ST ST 3450 W 131 ST ST 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 2 50 50 0 3"CrsT2 Locking Disc SUNDIS 0812658 146.0000 73.00 Received By Tax Exemption Subtotal 73.00 0031201560-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Steve Callahan City Tax 0.00 Total 73.00 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 frorn'this invoice. integr-ifj of.Cel!ntry-of-Origin-to-tfie-c nsu mer-of-this-product. — - - -- --- - —— --" 0006262-03.0019359 Invoice: ININ815611 Cust: ININ80004 o� �� ® .. . . �� e� �� v a _� - I VOUCHER # 141865 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 815611 01-6200-06 $73.00 Voucher Total I D'AlC $ 6 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 9/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/29/2014 815611 $73.00 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 Date Officer FASTBVAL'- Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 09/24/2014 ININ2170665 Cust No. ININ20169 For billing questions Cust. P.O. Dan 090814A 14775 Herriman Blvd Invoice Total Job No. NOBLESVILLE, IN 46060 219.51 USD Contract No. Phone (317)770-0649 Due Date Sold To Fax (317)770-4279 10/24/2014 0006061 01 AB 0.403 "AUTO H9 0 1061 46074-8-06081 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 12 12 0 BF CONN 3/8TX3/8MPT 136661 69714 243.0000 29.16 2 20 20 0 BCOMP MCONNI/4TX1/4M WEATHR 440423-131280 225.0000 45.00 3 15 15 0 BF CONN 1/4TX3/8MPT 136661 69706 189.0000 28.35 4 20 20 0 BCMP MELBW 1/4TX1/4M WEATHR 440457-131280 272.0000 54.40 5 15 15 0 BCMP90MLELBW3/8TX3/8 136661 69743 286.0000 42.90 6 12 5 7 BCMP90MLEL13W1/4TX3/8 PRIL2291 69735 394.0000 19.70 Received By Tax Exemption Subtotal 219.51 Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Dan City Tax 0.00 Total 219.51 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. 0006081-01-0018873 Invoice: ININ2170665 Cust ININ20169 VOUCHER # 141966 WARRANT # ALLOWED 92000 IN SUM OF $ FASTENAL P.O. BOX 1286 ; WINONA, MN 55987-1286 I Carmel Water Utility �( li ON ACCOUNT OF APPROPRIATION FOR s j I n I Board members PO# INV# ACCT# AMOUNT f Audit Trail Code I 2170665 01-6200-04 $219.51 ' I �i I Voucher Total $219.51 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 10/2/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/2014 2170665 $219.51 i r I 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