245118 05/13/15 CITY OF CARMEL, INDIANA VENDOR: 092000
CHECK AMOUNT: $*******104.28*
.; 37• ONE CIVIC SQUARE FASTENAL COMPANY
?a. CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 245118
WINONA MN 55987-1286 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2175368 4.40 OTHER EXPENSES
601 5023990 817722 99.88 OTHER EXPENSES
® Remit to INVOICE
Fastenal Company Page 1 of 1
P.O. Box 1286
Winona, MN 55987-1286 Invoice Date Invoice No.
04/22/2015 ININ817722
Cust. No. ININ80004 For billing questions Invoice Total
' Cust. P.O. Verbal Steve 1010 Kendall Court, Suite 3
Job No. WESTFIELD, IN 46074 99.88 USD
Contract No. Phone 317-804-8035 Due Date
Fax 317-804-8037 .05/22/2015 :
Sold To
0004394 01 AB 0.403 "AUTO T3 0 1026 46074-8-04394
II�'�I��I�I�IIII���llu��l��l�l�llllll���l�l�l���lllllll�l����l�l 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
1 25 25 0 4.5x7/8 36g ZircDisc SUNDIS 0812762 169.0000 42.25
2 1 1 0 8X1X1 MEDIUM 60/80 NORTON 0204612 5,763.0000 57.63
Received By Tax Exemption Subtotal 99.88
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 99.88
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.
0004394-01-0013479 Invoice: ININ817722 oust: ININ80004
Remit to INVOICE
® Fastenal Company Page 1 of 1
P.O. Box 1286
Winona, MN 55987-1286 Invoice Date Invoice No.
04/24/2015 ININ2175368
Cust. No. ININ20169 For billing questions Invoice Total
NOBL
Cust. P.O. JM42415-A Herriman Blvd
Job No. OBLESVILLE, IN 46060 4:40 USD
Contract No. Due Date
Phone (317)770-0649
Fax 05/24/2015
Sold To ax (317)770-4279
0004395 01 AB 0.403 "AUTO T3 0 1026 46074-8-04395
I111111111111'IIIII'III'II'III'III"'IIIIIIIIIIII"I'IIIIIII'I'I� 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 10 10 0 1/4"x2"420Spring Pin WPO97349 1174333 44.0000 4.40
Received By Tax Exemption Subtotal 4.40
0031201550-020 G Shipping&Handling 0.00
IN State Tax 0.00
Comments County Tax 0.00
Contact:John Mascari City Tax 0.00
Total 4.40
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.
0004395.01-0013461 Invoice: ININ2175368 oust: ININ20169
VOUCHER# 151711 WARRANT # ALLOWED
92000 i IN SUM OF $
FASTENAL
P.O. BOX 1286
WINONA, MN 55987-1286
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
� I
PO# INV# ACCT# AMOUNT Audit Trail Code
817722 01-6200-06 $99.88
a�"153�g �atr3 q.qD
y
Voucher Total
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 5/4/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2015 817722 $99.88
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/W
Date Officer