247830 07/28/15 •LAA .
tF. CITY OF CARMEL, INDIANA VENDOR: 092000
® it ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $*--585.99'
?� CARMEL, INDIANA 46032 PO sox 1286 CHECK NUMBER: 247830
AM�TON�°' WINONA MN 55987-1286 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2176924 39.75 OTHER EXPENSES
651 '5023990 ININ818537 546.24 OTHER EXPENSES
Remit to INVOICE
PA67EAML® Fastenal Company Page 1 of 1
P.O. Box 978
Winona, MN 55987-0978 Invoice Date Invoice No.
07/01/2015 ININ818537
Cust. No. ININ80387 For billing questions
Cust. P.O. S15267 1010 Kendall Court, Suite 3 Invoice Total
Job No. WESTFIELD, IN 46074 546.24 USD
Contract No. Phone 317-804-8035 Due Date
Fax 317-804-8037 08/15/2015
Sold To
0002640 01 AB 0.413 "AUT0 T3 0 1045 46280-2-02640
I'�II�III"III'�II�III'1����1�'l�ll�l�l�llll��ll���ll���l�lll�l�� Ship To
CARMEL WASTEWATER TREATMENT Picked up at branch
9609 HAZEL DELL PKWY ti 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 1 1 0 16ozCurvedClawHammer KDTOOL 0224603 2,309.3000 23.09
2 50 50 0 1/2x4-1/2SSWedgAnchr 130387 2140567 445.4000 222.70
3 50 50 0 1/2x5-1/2SSWedgAnchr 130387 2140568 585.9000 292.95
Received By Tax Exemption Subtotal 538.74
Shipping & Handling 7.50
Comments IN State Tax 0.00
County Tax 0.00
Contact:Duane Jarvis City Tax 0.00
Total 546.24
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.
0002640.01-0006137 Invoice: ININ818537 Cust: ININ80387
f
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 7/21/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/21/2015 ININ818537 $546.24
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
7/A'///Jr
Date Officer
VOUCHER # 155947 WARRANT # I ALLOWED
i
92000 IN SUM OF $
FASTENAL COMPANY
PO BOX 978
WINONA, MN 55987-0978
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
t
ININ818537 01-7202-06 $523.15
i
ININ818537 01-720T-06 $23.09
Voucher Total $546.24
1
Cost distribution ledger classification if
claim paid under vehicle highway fund
t4i Remit to INVOICE
® Fastenal Company Page 1 of 1
1%LS7FJW P.O. Box 1286
Winona, MN 55987-1286 Invoice Date Invoice No.
06/29/2015 ININ2176924
Cust. No. ININ20169 For billing questions Invoice Total
NOBL
Cust. P.O. BT062315F Herriman Blvd
Job No. OBLESVILLE, IN 46060 39.75 USD
Contract No. phone (317)770-0649 Due Date
Fax (317)770-4279 07/29/2015
Sold To
0001183 01 AB 0.413 "AUTO T7 1 1041 46074-6-01183
Irlllllnlnnluulllllllr��lnllllllllllllllllnl�l�llllll 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 Documient 7s subisct to the°1e.rrn :f-PL'rch2sc!' p^stod on%Arww.fastenal_Gom.
Line Quantity Quantity Quantity Control Part Price/
No Ordered Shipped Backordered Description No. No. Hundred Amount
1 25 25 0 SAMMY GST 200 BUILDE 61921 159.0000 39.75
Received By Tax Exemption Subtotal 39.75
0031201550-020 G Shipping &Handling 0.00
IN State Tax 0.00
Comments County Tax 0.00
Contact:Brian City Tax 0.00
Total 39.75
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.
0001183-01-0003341 Invoice: ININ2176924 Cust: ININ20169
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 7/17/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/17/2015 2176924 $39.75
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
VOUCHER # 152504 WARRANT # ALLOWED
92000 I 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
I
i 2176924 01-6200-06 $39.75
J
Voucher Total $39.75
Cost distribution ledger classification if
claim paid under vehicle highway fund