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249681 09/23/15 ,G_qq" CITY OF CARMEL, INDIANA VENDOR: 092000 ?; ® it ONE CIVIC SQUARE FASTENAL COVPANY CHECK AMOUNT: $ .....218.63' i._ ;?� CARMEL, INDIANA 46032 PO BOX r2as -1 L CHECK NUMBER: 249681 <,;,.roN� WINONA MN 55987-1286 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 ININ819003 45.46 OTHER EXPENSES 651 5023990 ININ819056 56.19 OTHER EXPENSES 651 5023990 ININ819092 116.98 OTHER EXPENSES -�1 ! tl '�f t��l'..i..i r i Remit to ® INVOICE Fastenal Company Page 1 of 1 P.O. Box 978 Winona, MN 55987-0978 Invoice Date Invoice No. Cust. No. ININ80387 For billing questions 08/25/2015 ININ819092 Cust. P.O. S15399 1010 Kendall Court, Suite 3 Invoice Total Job No. WESTFIELD, IN 46074 116.98 USD Contract No. Phone 317-804-8035 Due Date Sold To Fax 317-804-8037 09/15/2015 Ship To CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935 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 2 2 0 TB JAW-JAW 3/4 X 12 220017600 43133 5,096.7500 101.94 Received By Tax Exemption Subtotal 101.94 0031201550-020 G Shipping &Handling 15.04 Comments IN State Tax 0.00 County Tax 0.00 Contact:Duane Jarvis City Tax 0.00 Total 116.98 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. 0021291.07-0072139 Invoice: ININ819092 Cust: ININ80387 Remit to FASTENAL® Fastenal Company INVOIof 1 CE o E P.O. Box 978 Winona, MN 55987-0978 Invoice Date Invoice No. 08/21/2015 I N I N 819056 Cust. No. 387 For billing questions 1010 Kendall Court, Suite 3 Invoice Total JobCusNo.P.O. 5 S153915392 WESTFIELD, IN 46074 56.19 USD Job Contract No. Phone 317-804-8035 Due Date Fax 317-804-8037 09/15/2015 Sold To Ship To CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935 This Order and Document is subject to the "Terms of Purchase" posted on www.fastanal.com. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 6 6 0 S/S NYLOK 1/2-13 120217278 70864 91.9800 5.52 2 6 6 0 S/S HCS 1/2-13X6 1/2 120230018 70226 632.0000 37.92 Received By Tax Exemption Subtotal 43.44 0031201550-020 G Shipping & Handling 12.75 Comments IN State Tax 0.00 County Tax 0.00 Contact:Duane Jarvis City Tax 0.00 Total 56.19 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. 0021291.05.0072137 Invoice: ININ819056 Cust: ININ80387 i i ® Remit to INVOICE FASYEAML Fastenal Company Page 1 of 1 P.O. Box 978 Winona, MN 55987-0978 Invoice Date Invoice No. 08/18/2015 I N I N 819003 For billing questions CusCust. No. 387 1010 Kendall Court, Suite 3 Invoice Total Job No.P.O. 5 S153715372 WESTFIELD, IN 46074 45.46 USD Job Contract No. Phone 317-804-8035 Due Date Sold To Fax 317-804-8037 09/15/2015 Ship To CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935 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 4 4 0 S/S HCS 1/2-13 X 7 120216052 70227 731.0000 29.24 2 4 4 0 1/2-13S/S NYLOCK 120223184 1170864 91.9800 3.68 Received By Tax Exemption Subtotal 32.92 0031201550-020 G Shipping & Handling 12.54 Comments IN State Tax 0.00 County Tax 0.00 Contact:Duane Jarvis City Tax 0.00 Total 45.46 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. 0021291-03-0072135 Invoice: ININ819003 Cust: ININ80387 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 9/15/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2015 ININ819092 $116.98 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 9//"/5 Gin Pvx- Date Officer VOUCHER # 156291 WARRANT # ALLOWED 92000 IN SUM OF $ FASTENAL COMPANY PO BOX 978 WINONA, MN 55987-0978 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code ININ819092 01-7202-06 $116.98 .a ItiTt4mos� 01 -7,900-0(0 TNTN 819003 01 -7,909-0(o a Voucher Total 8� Cost distribution ledger classification if claim paid under vehicle highway fund