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Home My WebLink About253053 01/11/16 ® Remit to INVOICE Fastenal Company Page 1 of 1 'FASTBVALP.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 12/07/2015 ININ2180904 For billing questions Invoice Total Cust. No. ININ20009 14775 Herriman Blvd �� Cust. P.O. Monon Lights Job No. NOBLESVILLE, IN 46060 \ 80.87 USD Contract No. Phone (317)770-0649 Due Date Sold To Fax (317)770-4279 01/06/2016 0003709 01 AB 0.413 "AUTO TO 1 1060 46074.8-03709 "�'1111'I�IIIII�' "'��III"�IIII��llr�rlrlllll�lll"II'�'II�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 4 4 0 MNS 5/16"1/4X2 9/16 136728 61010 432.0000 17.28 T 2 200 200 0 10-16X5/8 HWH SDS Z 120149242 1131811 9.7300 19.46 T 3 300 300 0 10 X 1 HWH SDS Z 120212478 1131813 9.7100 29.13 T 4 100 100 0 10 X 1 HWH SDS Z 120208967 1131813 9.7100 9.71 T Received By Tax Exemption Subtotal 75.58 Shipping&Handling 0.00 Comments \6N State Tax 5.29 County Tax 0.00 Contact:JEFF STEWART City Tax 0.00 Total 80.87 `>N 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. 0003709-01-0011393 Invoice: ININ2180904 Cust: ININ20009 ® Remit to INVOICE FASTBINLastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Invoice Date Invoice No. Oust.No. ININ80003 For billing questions 12/28/2015 I N I N820485 Cust.P.O. Signs 1010 Kendall Court,Suite 3 Invoice Total Job No. WESTFIELD, IN 46074 51.32 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Sold To Fax 317-804-8037 01/27/2016 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 25 25 0 5/16-18x2.75 S/S HCS 220003620 1170064 44.8200 11.21 Y 2 300 300 0 5/16-18S/S NYLOCK 120228186 1170861 11.3700 34.11 Y 3 200 200 0 S/S FW 5/16x7/8 o.d. 140087341 1171016 3.0000 6.00 Y Received By Tax Exemption Subtotal 51.32 0031201550-020 G Shipping&Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Jim Bentley City Tax 0.00 Total 51.32 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: ININ820485 _ 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 12/07/15 ININ2180904 $75.58 2201 201 12/28/15 ININ820485 $51.32 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. FASTENAL COMPANY ALLOWED 20 PO BOX 1286 IN SUM OF$ WINONA, MN 55987-1286 $126.90 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member ININ2180904 42-370.00 $75.58 1 hereby certify that the attached invoice(s), or 2201 201 Prior Year ININ820485 42-370.00 $51.32 bill(s) is(are)true and correct and that the 2201 201 Prior Year materials or services itemized thereon for which charge is made were ordered and received except Thuurs, y, Decdd,ber 1 2 15 VVvVVY A4L"[� Stree'[—C-07 Cost distribution ledger classification if claim paid motor vehicle highway fund FASTBINLO Remit to. INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 12/30/2015 I N I N 820520 Cust.No. ININ80003 For billing questions 1010 Kendall Court,Suite 3-- Invoice Total Cust.P.O. Signs . WESTFIELD, IN 46074 123.26 USD Job No. Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 01/29/2016 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 1 275 275 0 5/16-18x2.75 HCS S/S 240076248 70064 44.8200 123.26 Y Received By Tax Exemption Subtotal 123.26 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 123.26 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: ININ826526 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 12/30/15 ININ820520 $123.26 2201 201 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 FASTENAL COMPANY PO BOX 1286 IN SUM OF$ WINONA, MN 55987-1286 i $123.26 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I ININ820520 I 42-370.00 I $123.26 l hereby certify that the attached invoice(s), or 2201 201 Prior Year 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 Monday, January 04, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund