248320 08/12/15 �.4�q
�,>�" '.;F. CITY OF CARMEL, INDIANA VENDOR: 092000
j2 ® ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $*******145.69*
,.. ;�;
CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 248320
v�'?r8H"i�, WINONA MN 55987-1286 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 ININ818872 57.79 POSTS & HARDWARE
2201 4238000 ININ818876 87.90 SMALL TOOLS & MINOR E
® Remit to INVOICE
Fastenal Company Page 1 of 1
P.O. Box 1286
Winona, MN 55987-1286 Invoice Date Invoice No.
08/05/2015 ININ818872
Cust.No. ININ80003 For billing questions
Cust.P.O. truck 57 1010 Kendall Court,Suite 3 Invoice Total
Job No. WESTFIELD, IN 46074 57.79 USD
Contract No. Phone 317-804-8035 Due Date
Fax 317-804-8037 09/04/2015
Sold To
Ship To
CARMEL STREET DEPT. Picked up at branch
3400 W 131ST 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
1 200 200 0 5/16"-18 FHN Z 120215185 1136104 6.9000 13.80
2 200 200 0 5/16 USS F/W Z 120225229 1133006 5.6800 11.36
3 100 100 0 HCS5/16-18X2 1/2 Z5 120206211 110120331 32.6300 32.63
Received By Tax,Exemption . Subtotal 57.79
0031201550-020 G Shipping&Handling 0.00
Comments IN State Tax 0.00
County Tax 0.00
Contact:Jim Bentley City Tax 0.00
Total 57.79
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: ININ818872 Cust: ININ80003
FAS7EAML
Remit to INVOICE
Fastenal Company Page 1 of 1
P.O. Box 1286
Winona, MN 55987-1286 Invoice Date Invoice No.
08/05/2015 I N I N 818876
Cust.No. ININ80003 For billing questiong
Cust.P.O. truck 57 1010 Kendall Court,Suite 3 Invoice Total
Job No. WESTFIELD, IN 46074 87.90 USD
Contract No. Phone 317-804-8035 Due Date
Fax 317-804-8037 09/04/2015
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 3 3 0 LENOX 38EW10/14 BAND LENOXX 57101 1,220.0000 36.60
2 3 3 0 LENOX 38EW14 BANDSAW 120229442 57030 1,710.0000 51.30
Received By Tax Exemption Subtotal 87.90
0031201550-020 G Shipping&Handling 0.00
Comments IN State Tax 0.00
County Tax 0.00
Contact:Jim Bentley City Tax 0.00
Total 87.90
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.
Invoice: ININ818876 Cust: ININ80003
VOUCHER NO. WARRANT NO.
Fastenal
ALLOWED 20
IN SUM OF$
P. O. Box 1286
Winona, MN 55987-0978
$145.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 ININ818872 42-390.32 $57.79 1 hereby certify that the attached invoice(s), or
2201 ININ818876 42-380.00 $87.90 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
15
street a
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor 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 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))
08/05/15 ININ818872 $57.78
08/05/15 I N I N818876 $87.90
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