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239245 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 092000 ® ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $'"'""""768.03' x. ?� CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 239245 WINONA MN 55987-1285 CHECK DATE: 11/19/14 (TON GO' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2171355 303.77 OTHER EXPENSES 601 5023990 2171357 -223.36 OTHER EXPENSES 601 5023990 2171444 327.88 OTHER EXPENSES 601 5023990 2171498 97.54 OTHER EXPENSES 601 5023990 816016 262.20 OTHER EXPENSES ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 10/22/2014 ININ2171355 For billing questions Cust No. ININ20169 14775 Herriman Blvd Job No. Invoice Total P.O. Booster Station NOBLESVILLE, IN 46060 303.77 USD Job Contract No. Phone (317)770-0649 Due Date Sold To Fax (317)770-4279 11/21/2014 Ship To CARMEL UTILITIES Picked up at branch 3450 W 131ST 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.fastanal.com. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 16 16 0 S/S HCS 1-8 x 3 1/4 120212858 70466 1,396.0000 223.36 2 17 17 0 V-8 S/S FHN 120191437 70719 473.0000 80.41 Received By Tax Exemption Subtotal 303.77 Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Will City Tax 0.00 Total 303.77 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. 0005779-03.0018029 Invoice: ININ2171355 Cust: ININ20169 ® Remit to MERCHANDISE RETURN Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 10/22/2014 ININ2171357 Cust.No. ININ20169 For billing questions Invoice Total Cust.P.O. Booster Station 14775 Herriman Blvd Job No. NOBLESVILLE, IN 46060 -223.36 USD Contract No. Phone (317)770-0649 Fax (317)770-4279 Sold To Ship To CARMEL UTILITIES Picked up at branch 3450 W 131 ST ST 14775 Herriman Blvd CARMEL, IN 46074-8267 NOBLESVILLE, IN 46060 Original Invoice: ININ2171355 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 0 0 0 Restock Charge rstock 0.0000 0.00 1 -16 -16 0 S/S HCS 1-8 x 3 1/4 120212858 70466 1,396.0000 -223.36 I Received By Tax Exemption Subtotal -223.36 Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Will City Tax 0.00 Total -223.36 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. 0005779-05.0016031 Invoice: ININ2171357 Cust: ININ20169 ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. For billing questions 10/27/2014 ININ2171444 Cust.No. ININ2016914775 Invoice Total NOBL Cust P.O. Booster Station Herriman Blvd Job No. OBLESVILLE, IN 46060 327.88 USD Contract No. Phone (317)770-0649 Due Date Sold To Fax (317)770-4279 11/26/2014 0008006 01 AB 0.403 "AUT0 H8 0 1069 46074-8-08006 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 5 5 0 7/8"-9 FHN S/S 210064036 1170718 296.0000 14.80 2 4 4 0 S/S HCS 7/8-9 X 4 120069007 70419 1,155.0000 46.20 3 16 16 0 S/S HXBLT 1"-8X4.25 120152846 0172351 1,668.0000 266.86 Received By Tax Exemption Subtotal 327.88 Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Will City Tax 0.00 Total 327.88. 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. 0008006.01-0025249 Invoice: ININ2171444 Cust: ININ20169 ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 10/29/2014 ININ2171498 Cust. No. ININ20169 For billing questions Invoice Total NOBL Cust. P.O. JM102914-A Herriman Blvd Job No. OBLESVILLE, IN 46060 104.36 USD Contract No. Phone (317)770-0649 Due Date Sold To Fax (317)770-4279 11/28/2014 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 20 20 0 7/8"-9 FHN Z 5 120191815 1136318 126.0000 25.20 T 2 20 20 0 7/8 USS F/W Z 120187127 1133020 74.3100 14.86 T 3 12 12 0 HCS 7/8-9 x 4 Z5 120136305 13419 479.0000 57.48 T Received By Tax Exemption Subtotal 97.54 0031201550-020 G Shipping&Handling 0.00 IN State Tax Comments County Tax 0.00 Contact:John Mascari City Tax 0.00 Total 1494-M 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. 0008006-03-0025251 Invoice: ININ2171498 oust: ININ20169 ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 10/28/2014 ININ816016 Cust. No. ININ80004 For billing questions Cust. P.O. 1010 Kendall Court, Suite 3 Invoice Total Job No. WESTFIELD, IN 46074 262.20 USD Contract No. Phone 317-804-8035 Due Date Fax 317-804-8037 11/27/2014 Sold To 0008004 01 AB 0.403 "AUTO HS 0 1069 46074-8-08004 I'1111'111111'lllllllll'lll'111111'llllllllllll'llll'II'Illlllll' 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 wwwJastenal.com. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 75 75 0 S/S HCS 5/8-11X2 1/2 1102714 70313 349.6000 262.20 Received By Tax Exemption Subtotal 262.20 0031201560-020 G Shipping &Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Jack Spears City Tax 0.00 Total 262.20 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. 01106004-111-0025245 Invoice: ININ816016 Cust: ININ80004 VOUCHER # 142238 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 ,,3D3,'n 2171355 01-6200-04 RL-7114gL,k 1e-7-0•Lk - X77. ol 1-71 L}9 S << -7.5y �It�b�t� Co20•� , �•Ij.a•aL� � Voucher Total ",( I 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 11/10/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/10/201, 2171355 $80.41 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 5-11-10-1.6 011,1141 — Date Officer