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Home My WebLink About250669 10/21/15 (9- CITY OF CARMEL, INDIANA VENDOR: 092000 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $**.....739.33"CARMEL, INDIANA 46032 PO BOX 978 CHECK NUMBER: 250669 WINONA MN 55987-0978 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2179262 29.96 OTHER EXPENSES 2201 4237000 ININ2179403 135.89 REPAIR PARTS 2201 4237000 ININ819514 573.48 REPAIR PARTS ARM ® Remit to INVOICE IASW" Fastenal Company Pae 1 of 1 P.O. Box 1286 g Winona, MN 55987-1286 Invoice Date Invoice No. 09/30/2015 ININ2179262 Cust. No. ININ20169 For billing questions Invoice Total NOBL Cust. P.O. JA093015A Herriman Blvd Job No. OBLESVILLE, IN 46060 29.96 USD Contract No. Phone (317)770-0649 Due Date Fax (317)770-4279 10/30/2015 Sold To 0002340 01 AB 0.413 "AUTO T3 1 1062 46074-8-02340 II�'I1111��1111�1�11�1��111��11�11111111'I�"I"II�'I'I'�"�"I Ship To CARMEL UTILITIES Picked up at branch 3450 W 131 ST ST { i-61 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 4 4 0 DIN580 MACLIFTEYE 10 220017991 40582 699.0000 27.96 Received By Tax Exemption Subtotal 27.96 0031201550-020 G Shipping & Handling 2.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Jimbo City Tax 0.00 Total 29.96 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. 0002340-01-0006901 Invoice: ININ2179262 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 10/13/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/13/201,' 2179262 $29.96 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 # 153308 WARRANT# ALLOWED 92000 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 2179262 01-6200-04 $29.96 Voucher Total $29.96 Cost distribution ledger classification if claim paid under vehicle highway fund ® Remit to INVOICE )*L67EANLFastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 10/05/2015 ININ819514 Cust.No. ININ80003 For billing questions Cust.P.O. 1010 Kendall Court, Suite 3 Invoice Total Job No. WESTFIELD, IN 46074 573.48 USD Contract No. Phone 317-804-8035 Due Date Fax 317-804-8037 11/04/2015 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 12 12 0 2'GFCllnline&Tri-Tap 220018744 0717458 4,779.0000 573.48 Received By Tax Exemption Subtotal 573.48 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 573.48 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: ININ819514 Cust: ININ80003 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)) 10/05/15 I N I N 819514 $573.48 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Fastenal IN SUM OF $ P. O. Box 1286 Winona, MN 55987-0978 $573.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I ININ819514 I 42-370.001 $573.48 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 n 4� ednesd y, Ot e 15 "711 !�JW,ettCorn-m,-I t�exr Title Cost distribution ledger classification if claim paid motor vehicle highway fund ARM Remit to INVOICE Fastenal Company Page 1 of 1 PASTBM P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 10/05/2015 ININ2179403 Cust. No. ININ20009 For billing questions Invoice Total NOBL Cust. P.O. Round about Christmas Herriman Blvd Job No. OBLESVILLE, IN 46060 135.89 USD Contract No. Phone (317)770-0649 Due Date Fax (317)770-4279 11/04/2015 Sold To 0003432 01 AB 0.413 "AUTO T8 1 1065 46074-8-03432 'll�"I�III��'lllll'll��l�'I"III'11111"I�I'��'lll�ll�l'I�"I'I Ship To CARMEL STREET DEPT. Picked up at branch 3400 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 3 3 0 F B&G w/135SP DB TOPEST 0345931 529.0000 15.87 2 3 3 0 3/8 B&G w/135SP DB TOPEST 0345857 834.0000 25.02 3 1 1 0 3/4 S&D Drill Bit TOPEST 0316250 3,739.0000 37.39 4 1 1 0 15/16 S&D Drill Bit TOPEST 0316262 5,262.0000 52.62 5 1 1 0 4oz FMT Cutting Oil 134233 3276231 499.0000 4.99 Received By Tax Exemption Subtotal 135.89 Shipping & Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Brian Tolan City Tax 0.00 Total 135.89 for urn without our permission. Reasonable collection and attorneys fees will be No materials accepted r ret p Y 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. 0003432.01-0010481 Invoice: ININ2179403 Cust: ININ20009 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)) 10/05/15 I N I N 2179403 $135.89 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Fastenal IN SUM OF $ P. O. Box 1286 Winona, MN 55987-0978 $135.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members 2201 I ININ2179403 I 42-370.001 $135.89 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 , fi i l v 00 Frid Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund