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Home My WebLink About246293 06/1 7/1 5 CITY OF CARMEL, INDIANA VENDOR: 092000ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: .$*******447.68CARMEL, INDIANA 46032 PO Box 1286 CHECK NUMBER: 246293 (9, WINONA MN 55987-1286 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 818041 130.04 OTHER EXPENSES 652 5023990 ININ818110 266.90 OTHER EXPENSES 2201 4350080 ININ818237 50.74 STREET LIGHT REPAIRS ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O.Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 06/04/2015 ININ818237 Cust.No. ININ80003 For billing questions Invoice Total Cust.P.O. Truck 57 1010 Kendall Court,Suite 3 Job No. WESTFIELD, IN 46074 50.74 USD Contract No. Phone 317-804-8035 Due Date Fax 317-804-8037 07/04/2015 Sold To Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131 ST ST 1010 Kendall Court,Suite 3 WESTFIELD, IN 46074-8267 WESTFIELD, IN 46074 This Order and Document is subject to the"Terms of Purchase"posted on www.fastenal.com. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 100 100 0 5/16-18 Nylock Z 120213654 1137021 8.4900 8.49 2 200 200 0 5/16-18 Nylock Z 120207870 1137021 8.4900 16.98 3 100 100 0 5/16-18S/S NYLOCK 120203790 1170861 25.2700 25.27 Received By Tax Exemption Subtotal 50.74 0031201550-020 G Shipping&Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Brad Henderson City Tax 0.00 Total 50.74 Reasonable collection and attorneys fees will be No materials accepted for return without our permission. assessed to all accounts placed for collection. All discrepancies must be reported within 10 days. If you re-package or re-sell this product,you are required to maintain Please pay from this invoice. integrity of Country of Origin to the consumer of this product. Invoice: ININ818237 Cust: ININ80003 VOUCHER NO. WARRANT NO. ALLOWED 20 Fastenal IN SUM OF$ P. O. Box 1286 Winona, MN 55987-0978 $50.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department. PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 ININ818237 43-500.80 $50.74 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except T 5 ' - W OWL Street Commis Is onpir Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours,rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/04/15 ININ818237 $50.74 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 , 20 Clerk-Treasurer ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 0 For billing questions 5/20/2015 ININ818041 Cust. No. ININ80004Invoice Total Cust P.O. William Bell 2281 1010 Kendall Court, Suite 3 Job No. Plant-4 WESTFIELD, IN 46074 130.04 USD Contract No. Phone 317-804-8035 Due Date Fax 317-804-8037 06/19/2015 Sold To 0003890 01 AB 0.403 "AUT0 T1 1 1033 46074-8-03890 I�III��I��III��IIII�II�I�IIIIrI�I��I�III�IIllllllll��ll��lllll�l� Ship To CARMEL UTILITIES Picked up at branch 3450 W 131ST ST 1010 Kendall Court, Suite 3 CARMEL, IN 46074 WESTFIELD, IN 46074 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 50 50 0 5/8"-11 S/S FHN 120203790 1170716 102.0000 51.00 2 16 16 0 S/S HCS 5/8-11X3 1/2 120083398 70317 494.0000 79.04 4 1 Received By Tax Exemption Subtotal 130.04 ININ2 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 130.04 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. 0003890-01-0011891 Invoice: ININ818041 Cust: ININ80004 VOUCHER # 152063 WARRANT# ALLOWED IN SUM OF $ 92000 FASTENAL P.O. BOX 1286 WINONA, MN 55987-1286 F 1 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR :4 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 818041 01-6200-06 $130.04 4n � I i I I '`I it !j E i Voucher Total $130.04 I Cost distribution ledger classification if { claim paid under vehicle highway fund i i i. 5 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 6/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/6/2015 818041 $130.04 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 �/��/s ��....;�,,Lam. ✓►2.s- - - --- Date Officer ® Remit to INVOICE FASTEML Fastenal Company Page 1 of 1 P.O. Box 978 Winona, MN 55987-0978 Invoice Date Invoice No. For billing questions 05/27/2015 ININ818110 CusCust.No. 387 1010 Kendall Court, Suite 3 Invoice Total Job No.P.O. 5S151415144 WESTFIELD, IN 46074 266.90 USD Job Contract No. Phone 317-804-8035 Due Date Sold To Fax 317-804-8037 06/15/2015 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 50 50 0 3/8x3-1/2SSWedgAnchr WEIN1579 2140593 517.0000 258.50 Received By Tax Exemption Subtotal 258.50 Shipping &Handling 8.40 Comments IN State Tax 0.00 County Tax 0.00 Contact:Duane Jarvis City Tax 0.00 Total 266.90 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. 0022913-03-0072393 Invoice: ININ818110 oust: ININ80387 �� s a VOUCHER # 155687 WARRANT # ALLOWED 92000 IN SUM OF $ FASTENAL COMPANY PO BOX 978 WINONA, MN 55987-0978 1 Carmel Wastewater Utility it ON ACCOUNT OF APPROPRIATION FOR Board members �I PO# INV# ACCT# AMOUNT Audit Trail Code i ININ818110 02-2308-00 $266.90 Depreciation 'i .I f` i i Voucher Total $266.90 Cost distribution ledger classification if claim paid under vehicle highway fund i 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 6/9/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2015 I N I N818110 1 . $266.90 i 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