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Home My WebLink About243706 3 /31/2015 (9, CITY OF CARMEL, INDIANA VENDOR: 092000 CHECKAMOUNT: $*******105.46* ONE CIVIC SQUARE FASTENAL COMPANYCARMEL, INDIANA 46032 PO Box 1286 CHECK NUMBER: 243706 WINONA MN 55987-1286 CHECK DATE: 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2174131 89.98 OTHER EXPENSES 601 5023990 817276 15.48 OTHER EXPENSES ® Remit to INVOICE IT4 Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 03/12/2015 ININ817276 Cust. No. ININ80004 For billing questions Invoice Total Cust. P.O. 1010 Kendall Court, Suite 3 Job No. WESTFIELD, IN 46074 15.48 USD Contract No. Phone 317-804-8035 Due Date Fax 317-804-8037 04/11/2015 Sold To 0004956 01 AB 0.403 "AUTO H4 0 1016 46074-8-04956 lln�lllnll�n�lllllll�nllln�n�ll�lllllnll�nll�l��ll�llllll Ship To CARMEL UTILITIES CARMEL UTILITIES 3450 W 131ST ST 3450 W 131ST 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 1 12 12 0 #745 RED PENCIL 120091367 0815051 129.0000 15.48 Received By Tax Exemption Subtotal 15.48 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 15.48 Reasonable collection and attorneys fees will be No materials accepted for return without our permission. assessed to all accounts placed for collection. All ciscrepancies 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. 0004956-01-0015399 Invoice: ININ817276 Cust: ININ80004 ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 03/03/2015 ININ2174131 Cust. No. ININ20169 For billing questions Invoice Total Cust. P.O. 14775 Herriman Blvd Job No. NOBLESVILLE, IN 46060 89.98 USD Contract No. Phone (317)770-0649 Due Date Sold To Fax (317)770-4279 04/02/2015 0003599 01 AB 0.403 "AUTO H9 1 1015 46074-8-03599 'I�II�II�II�I��I�ll�lll�l�l�ll��l��ll��ll�l�ll�l�l�l�l�ll��lll 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 wwwJastonal.com. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 1 1 0 25Lx1"W Std MagTape 120225699 0269157 2,499.0000 24.99 2 1 1 0 42PocketToolCarrier PEINK0001 0258475 6,499.0000 64.99 Received By Tax Exemption Subtotal 89.98 0031201550-020 G Shipping &Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Jimbo City Tax 0.00 Total 89.98 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. 0003599.01-0010981 Invoice: ININ2174131 Cust: ININ20169 VOUCHER# 151327 WARRANT # ALLOWED 92000 IN SUM OF $ FASTENAL P.O. BOX 1286 WINONA, MN 55987-1286 Carmel Water Utility r ON ACCOUNT OF APPROPRIATION FOR I � I i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 817276 01-6200-06 $15.48 all-Y131 aD. i I Voucher Total �0 r .7"Le 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 3/24/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/24/2015 817276 $15.48 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