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Home My WebLink About305140 11/14/16 ^%�o�x\f. CITY OF CARMEL, INDIANA VENDOR: 092000 jg '�1 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $*******910.99* :9 �� CARMEL, INDIANA 46032 PO Box 1286 CHECK NUMBER: 305140 .yi�oN�. WINONA MN 55987-1286 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 ININ2188815 62.93 OTHER EXPENSES 609 5023990 ININ2188966 83.70 OTHER EXPENSES 601 5023990 ININ2188967 62.93 OTHER EXPENSES 601 5023990 ININ2189000 457.99 OTHER EXPENSES 651 5023990 ININ824322 14.88 OTHER EXPENSES 651 5023990 ININ824361 228.56 OTHER EXPENSES VOUCHER # 166474 WARRANT# ALLOWED 92000 IN SUM OF $ FASTENAL COMPANY PO BOX 1286 WINONA, MN 55987-1286 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code ININ824361 01-720T-06 228.56 �N n68��13aa v 1.'7&o9.0(- Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ML Remit to INVOICE FASTBIFastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. For billing questions 10/21/2016 ININ824361 Cust. No. 387 1010 Kendall Court, Suite 3 Invoice Total JobCusNo.P.O. 51660 S16605 WESTFIELD, IN 46074 228.56 USD Job Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 11/20/2016 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 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 ECONPALLETTRUCK#5500 120239017 0509999 22,856.0000 228.56 Y Received By Tax Exemption Subtotal 228.56 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Duane Jarvis CONTRACT:QPA 13090 City Tax 0.00 Total 228.56 m 0 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. Invoice: ININ824361 Cust: ININ80387 ® Remit to INVOICE Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Invoice Date Invoice No. 10/20/2016 I N I N 824322 Cust.No. ININ80387 For billing questions Invoice Total Cust.P.O. S16585 1010 Kendall Court, Suite 3 Job No: WESTFIELD, IN 46074 14.88 USD Contract No. QPA 13090 phone 317-804-8035 Due Date. Fax 317-804-8037 11/19/2016 Sold To 0003656 01 AB 0.396 "AUTO T9 2 1066 46280-2-03659 ��Illlllllnnlll�nnlrll�l�lllll�lll��lll�lll��ll'IIIIIIIIIII' Ship ro ' CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280 --_ This Order and Document is subject to the "Term's of Purchase" posted on www.fastenal.coni. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 11 11 0 SHCS 1/2-13 X 1 ZP 120250456 93405 39.4000 4.33 Y 2 4 4 0 5/8-11x1/2 SSS CupPt 120124142 25725 52.2000 2.09 Y 3 3 3 0 SOSTCP1/2-13x1 1/4 Z 120191830 0172046 31.6000 0.95 Y 4 9 9 0 1/2-13x1-3/4 A307A Z 120250162 11210 28.2300 2.54 Y 5 5 5 0 BOND SEAL GALV 1/2 120273917 33158 13.8000 0.69 Y 6 8 8 0 5/8"EcoFItWshr 120252995 11541088 53.5500 4.28 Y Received By Tax Exemption Subtotal 14.88 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Duane Jarvis CONTRACT:QPA 13090 City Tax 0.00 Total 14.88 N g Reasonable collection and attorneys fees will be No materials accepted for return without our permission. s 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: ININ824322 Cust: ININ80387 VOUCHER# 163149 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 2188815 01-6200-04 62.93 Voucher Total 62.93 Cost distribution ledger classification if claim paid under vehicle highway fund STBVAL0 Remit to INVOICE FA Fastenal Company P.O. Box 1286 Page 1 of 1 . Winona, MN 55987-1286 Invoice Date Invoice No. 10/18/2016 ININ2188815 Cust. No. ININ20169 For billing questions Invoice Total Cust. P.O. 14775 Herriman Blvd Job No. NOBLESVILLE, IN 46060 62.93 USD . Contract No. QPA 13090 Phone (317)770-0649 Due Date Fax (317)770-4279 11/17/2016 Sold To 0003512 01 AS 0.396 "AUTO T9 1 1066 46074-6-03515 ll'I'IIIIIIIIIIIII'111111'11111'I'III'IIIIIIIII'llllllll'llllllll Ship To CARMEL UTILITIES Picked up at branch 3450 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. w Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 16 16 0 1"-8 Fin Hex Nut Z 120252483 36120 67.0500 10.73 Y 2 15 15 0 HCS 1-8 x 4.5 Z5 120247328 13471 326.2500 48.94 Y 3 1 1 0 HCS 1-8 x 4.5 Z5 120224638 13471 326.2500 3.26 Y Received By Tax Exemption Subtotal 62.93 William Bell 0031201550-020 G Shipping,&Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Jimbo City Tax 0.00 Total 62.93 gReasonable collection and attorneys fees will be No materials accepted for return without our permission. s assessed to all accounts placed for collection. All discrepancies must be reported within 10 days. N 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: ININ2188815 Cust: ININ20169 Fastenal Company Packing Slip FAmw"o P.O Box 1286 Reference WINONA, MN 55987-1286 Date Page The store serving you is 10/18/16 ININ2188815 1 Cust. No. Cust. P.O. Job No. 14775 Herriman Blvd DUE DATE: 11/17/2016 ININ20169 NOBLESVILLE,IN 46060 Phone#:(317)770-0649 Contract No: Sold TO Fax#:(317)770-4279 Ship To QPA 13090 CARMEL UTILITIES PicKed up at Fastenal Store. 3450 W 131ST ST CARMEL,IN 46074-8267 317-571-2443;317-571-2462(Fax) This Order and Document are subject to the "Terms of Purchase"posted on www tastenaLcom. Line Quantity Quantity Quantity Control Price/ No. Ordered Shipped Backorder Description No Part No. Hundred Amount 1 16 16 0 1"-8 Fin Hex Nut Z 120252483 36120 67.0500 10.73 G 2 15 15 0 HCS 1-8 x 4.5 Z5 120247328 13471 326.2500 48.94 G 3 1 1 0 HCS 1-8 x 4.5 Z5 120224638 13471 326.2500 3.26 G Received. 6_ Dia to : PO # ACCT #: Use • lc r) A Received By William Bell Tax Exemption Subtotal 62.93 Shipping&Handling Comments This packing slip may State Tax Contact:Jimbo may be subject to County Tax tax depending on City Tax your status. TOTAL USD If you re-package or re-sell this product,you are required to maintain integrity of Country of Origin to the consumer of this product. Reasonable collection and attorneys fees will be assessed to all accounts plaged for collentim " No materials accepted for return without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *116267* *indicates part was sold at a promotional or special discount price I IIIIII VIII I III VIII VIII VIII IIII IIII FORM -IN13 VOUCHER# 163233 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 2188967 01-6200-04 62.93 tit 45-7,`�� r,�rteG�rorl Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund FASTBVALO Remit to INVOICE Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Invoice Date Invoice No. Cust. No. ININ20169 For billing questions 10/24/2016 ININ2188967 Cust. P.O. wB102416A 14775 Herriman Blvd Invoice Total Job No. NOBLESVILLE, IN 46060 62.93 USD Contract No. QPA 13090 Phone (317)770-0649 Due Date Sold To Fax (317)770-4279 11/23/2016 Ship To CARMEL UTILITIES Picked up at branch 3450 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%vww:fastenaLcom. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 16 16 0 1"-8 Fin Hex Nut Z 120260285 36120 67.0500 10.73 Y 2 16 16 0 HCS 1-8 x 4.5 Z5 120253612 13471 326.2500 52.20 Y Received By Tax Exemption Subtotal 62.93 James 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:William City Tax 0.00 Total 62.93 N m a Reasonable collection and attorneys fees will be No materials accepted for return without our permission. 0 assessed to all accounts placed for collection. All discrepancies must be reported within 10 days. m 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: ININ2188967 Cust: ININ20169 FASTBINLO Remit to INVOICE Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Invoice Date Invoice No. For billing questions 10/25/2016 ININ2189000 CusCust. No. KR102129 14775 Herriman Blvd Invoice Total Job P.O. KR10252016 NOBLESVILLE, IN 46060 457.99 USD Job No. Contract No. QPA 13090 Phone (317)770-0649 Due Date Fax (317)770-4279 11/24/2016 Sold To Ship To CARMEL UTILITIES Picked up at branch 3450 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 1 1 0 2762-22 1 mptWrnchKit 120274739 0259602 45.799.0000 457.99 Y Received By Tax Exemption Subtotal 457.99 Kris 0031201550-020 G Shipping&Handling 0.00 . Comments IN State Tax 0.00 County Tax 0.00 Contact:Jimbo City Tax 0.00 Total 457.99 m N m a g Reasonable collection and attorneys fees will be No materials accepted for return without our permission. a assessed to all accounts placed for collection. All discrepancies must be reported within 10 days. m 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: ININ2189000 oust: ININ20169 Remit to INVOICE Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 1286 Invoice Date Invoice No. For billing questions 10/24/2016 ININ2188966 Cust. No. JA102 16 14775 Herriman Blvd Invoice Total JobCusP.O. JA102416A NOBLESVILLE, IN 46060 83.70 USD Job No. Contract No. QPA 13090 phone (317)770-0649 Due Date Fax (317)770-4279 11/23/2016 Sold To 0004910 01 AB 0.396 "AUT0 T6 1 1067 46074-8-04914 Illllllullllu�lrllllllllnlrrllrllllllnl�llll�lll'I�IIIIII Ship To CARMEL UTILITIES Picked up at branch 3450 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 1 100 100 0 SAMMY GST 200 BUILDE 61921 83.7000 83.70 Y Received By Tax Exemption Subtotal 83.70 James 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Jimbo City Tax 0.00 Total 83.70 N m v Reasonable collection and attorneys fees will be No materials accepted for return without our permission. s assessed to all accounts placed for collection. All discrepancies must be reported within 10 days. a g 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: ININ2188966 oust: ININ20169 Fastenal Company Packing Slip ° P.O Box 1286 Reference WINONA, MN 55987-1286 Date No. Page The store serving you'is ININ2188967 1 Cust. No. Cust. P.O. Job No. 14775 Herriman Blvd DUE DATE: 11/23/2016 ININ20169 wB 102416A NOBLESVILLE,IN 46060 Phone#:(317)770-0649 Contract No: Sod Top Fax#:(317)770-4279 hlpp TO QPA 13090 CARMEL UTILITIES �icked up at Fastenal Store. 3450 W 131ST ST CARMEL,IN 46074-8267 317-571-2443;317-571-2462(Fax) This Order and Document are subject to the "Terms of Purchase"posted on www.fastenal.com. Line Quantity Quantify Quantity Control Price/ No. Ordered Shipped Backorder Description No Part No. Hundred Amount 1 16 16 0 HCS 1-8 x 4.5 Z5 120253612 13471 326.2500 52.20 G 2 16 16 0 1"-8 Fin Hex Nut Z 120260285 36120 67.0500 10.73 G RacelvedA- :a to ' g11/ C, PO # • I0,2yi�/� ACCT 4.Ct _ -.J/ Received By James Tax Exemption Subtotal 62.93 Shipping&Handling Comments This packing slip may State Tax Contact:William may be subject to County Tax tax depending on City Tax your status. TOTAL VSD If you re-package or re-sell this product,you are required to maintain integrity of Country of Origin to the consumer of this product. Reasonable collection and attorneys fees will be j . -� . assessed to all accounts placed for collectign No materials accepted for return without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *116363* *indicates part was sold at a promotional or special discount price 1111111 IIIII IIIII IIIII I III IIIII II IIII FORM -IN13 Fastenal Company Packing Slip FASMMLO P.O Box 1286 Reference WINONA, MN 55987-1286 Date Page The store serving you is INI�N2189000 1 Cust. No. Cust. P.O. Job No. 14775 Herriman Blvd DUE DATE: 11/24/2016 ININ20169 KR10252016 NOBLESVILLE,IN 46060 Phone#:(317)770-0649 Contract No: Sold T� Fax#:(317)770-4279 Ship TO QPA 13090 CARME UTILITIES Pic'ed up at Fastenal Store. 3450 W 131ST ST CARMEL,IN 46074-8267 317-571-2443;317-571-2462(Fax) This Order and Document are subject to the "Terms of Purchase"posted on www.fastenal.com. Line Quantity Quantity Quantify Control Price/ No. Ordered Shipped Backo er Description No Part No. Hundred Amount 1 I 1 0 2762-22 ImptWmchKit 120274739 0259602 45,799.0000* 457.99 G Race ived: Date : PO # : ACCT #: 10-c/ Use Ft.,,fi Too lar Received By Kris Tax Exemption Subtotal 457.99 Shipping &Handling Comments This packing slip may State Tax Contact:Jimbo may be subject to County Tax tax depending on City Tax your status. TOTAL USD If you re-package or re-sell this product,you are required to maintain integrity of Country of Origin to the consumer of this product. C Reasonable collection and attomeys fees will be zssessed to all accountsJplaeed for colleptipn o materials accepted for retu n without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *116385* *indicates part was sold at a promotional or special discount price I IIIIII VIII VIII I III VIII VIII I II IIII FORM -IN13 Fastenal Company Packing Slip ° P.O Box .1286 FAgw" Reference WINONA, MN 55987-1286 Date NPage o. The store serving you is IN I Cust. No. Cust. P.O. Job No. 14775 Herriman Blvd DUE DATE: 11/23/2016 ININ20169 JAI02416A NOBLESVILLE,IN 46060 Phone#:(317)770-0649 Contract No: Sold T� Fax#:(317)770-4279 Sht' Ti QPA 13090 CARME UTILITIES Pic ed up at Fastenal Store. 3450 W 131ST ST CARMEL,IN 46074-8267 317-571-2443;317-571-2462(Fax) This Order and Document are subject to the "Terms of Purchase"posted on www.fastenal.com. Line Quantity Quantity - Quantity Control Price/ No. Ordered Shipped Backorder Description No Part No. Hi:ndred Amount 1 100 100 0 SAMMY GST 200 builde 61921 83.7000 83.70 G Ree i v 9 d Date : 10��: rZ P 0 (A ACCT #.; O?owSsa3 U s e .- Received Received By James Tax Exemption Subtotal 83.70 Shipping&Handling Comments This packing slip may State Tax Contact:Jimbo may be subject to County Tax tax depending on City Tax your status. TOTAL USD If you re-package or re-sell this product,you are required to maintain integrity of Country of Origin to the consumer of this product. Reasonable collection and attorneys fees will be �, 1 aassessed to all accounts planed forcolleetion No materials accepted for return without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *116362* *indicates part was sold at a promotional or special discount price I VIII VIII I III VIII II I I III IIII IIII FORM-IN13