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Home My WebLink About258130 04/29/16 0W.4�F w`/ CITY OF CARMEL, INDIANA VENDOR: 092000 .e ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $"'"""'323.41. ?Q CARMEL, INDIANA 46032 PO Box 1286 CHECK NUMBER: 258130 9.y,�TON�` WINONA MN 55987-1286 CHECK DATE: 04/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 81103 96.78 OTHER EXPENSES 601 5023990 820869 53.38 OTHER EXPENSES 2201 4356003 ININ821867 173.25 SAFETY ACCESSORIES VOUCHER # 161283 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 820869 01-6200-06 $53.38 Voucher Total ` 5b,� o Cost distribution ledger classification if claim paid under vehicle highway fund 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, IVIN 55987-1286 Due Date 4/25/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/25/2016 820869 $538 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 M FAS--M' Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Invoice Date Invoice No. Winona,MN 55987-1286 USA 02/03/2016 ININ820869 Cust.No. ININ80387 For billing questions Due Date Invoice Total03/04/2016 53.38 USD Cust.P.O. 1010 Kendall Court,Suite 3 Job No. WESTFIELD, IN 46074 Contract No. QPA 13090 Phone: 317-804-8035 Sold To Fax: 317-804-8037 Ship To CARMEL WASTEWATER TREATMENT Picked up at branch 9609 HAZEL DELL PKWY 1010 Kendall Court,Suite 3 INDIANAPOLIS,IN 46280-2935 USA WESTFIELD,IN 46074 This Order and Document is subject to the"Terms of Purchase"posted on www.fastenal.com. Line No Quantity Quantity Quantity Description Control No. Part No. Price/ Amount Ordered Shipped Backorder Hundred 1 30 30 0 3/4"-10 FHNz 5 120234525 1136316 25.9800 7.79 N 2 10 10 0 HCS3/4-10x3 1/2 Z 5 180092417 110120439 141.7500 14.18 N 3 20 20 0 HCS3/4-10X4 G5 Z 120206130 110120441 157.0500 31.41 N Received By Tax Exemption Subtotal 53.38 Shipping&Handling 0.00 IN State Tax 0.00 Comments County rax 0.00 Contact Duane Jarvis City Tax 0.00 Total 53.38 Reasonable collection and attorneys fees will be assessed to all No materials accepted for return without our permission. 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: ININ820869 Cust: ININ80387 Printed in USA FASTBINLO Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 03/16/2016 ININ821103 Cust.No. ININ80004 For billing questions 1010 Kendall Court, Suite 3 Invoice Total Job No.O� WESTFIELD, IN 46074 96.78 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Sold To Fax 317-804-8037 04/15/2016 0004502 01 AB 0.413 "AUTO T4 0 1019 46074-8-04502 I��Illllllllllllr�rlrllll"I11'Illlllllrll��lll��lilllilrlllll Ship To CARMEL UTILITIES Picked up at branch 3450 W 131 ST ST 1010 Kendall Court, Suite 3 CARMEL, IN 46074 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 1 1 0 14"FMP1000Diamond13ld DIAMON 0203663 9,678.1300 96.78 Y Received By Tax Exemption Subtotal 96.78 0031201560-020 G Shipping &Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Mike Luper City Tax 0.00 Total 96.78 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. 0004502-01-0013765 Invoice: ININ821103 cust: ININ80004 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FASTENAL COMPANY IN SUM OF$ CITY OF CARMEL PO BOX 1286 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by WINONA,MN 55987-1286 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $173.25 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due Invoice Date Invoice# Description Amount PO#/Dept. INVOICE NO. ACCT#/Fund I AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) ININ8211167 I 43-560.03 I $173.25 04/25/16 ININ821867 $173.25 2201 zo1 I hereby certify that the attached invoice(s),or 2201 201 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 dnesda , ril27, 06 Stmet COimmisalnngr Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 20 Clerk-Treasurer 174im��ir Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 04/25/2016 I N I N 821867 Cust.No. ININ80003 For billing questions Invoice Total Cust.P.O. shop 1010 Kendall Court,Suite 3 Job No. WESTFIELD, IN 46074 173.25 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 05/25/2016 Sold To Ship To, CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 W 131 ST ST 3400 W 131 ST ST 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 6 6 0 3"MSDS Binder 120250580 1003660 2,887.5000 173.25 Y \XY Received By Tax Exemption Subtotal 173.25 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Eric Russell City Tax 0.00 Total 173.25 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: ININ821867 Cust: ININ80003