The URL can be used to link to this page

Home My WebLink About244700 4 /29/2015 (9, CITY OF CARMEL, INDIANA VENDOR: 092000 CHECKAMOUNT: S•"*"*431.84`ONE CIVIC SQUARE FASTENAL COMPANYCARMEL, INDIANA 46032 PO Box 1286 CHECK NUMBER: 244700 WINONA MN 55987-1286 CHECK DATE: 04/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 ININ2174997 120.24 OTHER EXPENSES 651 5023990 ININ817397 311.60 OTHER EXPENSES ® Remit to INVOICE ASTEML Fastenal Company Page 1 of 1 P.O. Box 978 Winona, MN 55987-0978 Invoice Date Invoice No. 03/25/2015 ININ817397 Cust. No. ININ80387 For billing questions Invoice Total Cust. P.O. S14956 1010 Kendall Court, Suite 3 Job No. WESTFIELD, IN 46074 333.41 USD Contract No. Phone 317-804-8035 Due Date Fax 317-804-8037 04/15/2015 Sold To Ship To CARMEL WASTEWATER TREATMENT Picked up at branch 9609 HAZEL DELL PKWY 1010 Kendall Court, Suite 3 INDIANAPOLIS, IN 46280-2935 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 20 20 0 3/4x5-1/2SSWedgAnchr 220017032 2140578 1,558.0000 311.60 T Received By Tax Exemption Subtotal 311.60 Shipping&Handling 0.00 Comments IN State Tax 21.81 County Tax 0.00 Contact:Duane Jarvis City Tax 0.00 Total 333.41 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. 0021886-03.0077005 Invoice: ININ817397 Cust: ININ80387 VOUCHER # 155365 WARRANT# ALLOWED IN SUM OF $ 92000 FASTENAL COMPANY PO BOX 978 WINONA, MN 55987-0978 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I ,1 I Board members PO-# INV# ACCT# AMOUNT f Audit Trail Code ,i ININ817397 01-7202-06 '$333:41 ,i 31 bz7 I i �I ,I Voucher Total $39-3,AJ Cost distribution ledger classification if claim paid under vehicle highway fund l 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 4/21/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2015 ININ817397 $333.41 I II I. it 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 i FASTEANLO Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 04/09/2015 ININ2174997 For billing Cust. No. ININ20169 g questions 14775 Herriman Blvd Cust. P.O. JA040915A Invoice Total Job No. NOBLESVILLE, IN 46060 120.24 USD Contract No. Phone (317)770-0649 Due Date Fax (317)770-4279 05/09/2015 Sold To it 0003828 01 AS 0.403 "AUTO T9 1 1022 46074-8-03828 ��Ill��lll�ll�l�ll�lll��l�ll��ll��y��'II"Il�ll'I�'�'1111111 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 16 16 0 3/16 PCCHAIN 316 S/S 120210648 34902 751.5000 120.24 Received By Tax Exemption Subtotal 120.24 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Jimbo City Tax 0.00 Total 120.24 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. 0003828-01-0011757 Invoice: ININ2174997 Cust: ININ20169 0 �_ I VOUCHER # 151588 WARRANT# ALLOWED 92000 ; IN SUM OF $ FASTENAL P.O. BOX 1286 WINONA, MN 55987-1286 , Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 11� 1' I i I i I Board members PO# INV# ACCT* AMOUNT Audit Trail Code 1 I %N I+J 2174997 01-6200-04 $120.24 I it it I I a Voucher Total $120.24 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 4/21/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2015 2174997 $120.24 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 r/ J Date Officer