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HomeMy WebLinkAbout307615 01/27/17 �✓.5x6 CITY OF CARMEL, INDIANA VENDOR: 092000 CHECK AMOUNT: $*******153.82* ONE CIVIC SQUARE FASTENAL COMPANY CARMEL, INDIANA 46032 PO sox 1286 CHECK NUMBER: 307615 WINONA MN 5598 7-1 28 6 CHECK DATE: 01/27/17 M�rtirl-- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2197157 6.03 OTHER EXPENSES 601 5023990 2197192 18.30 OTHER EXPENSES 2201 4350080 ININ825422 129.49 STREET LIGHT REPAIRS -a -n < « n T Q \ § \ 2 z 0 / / 0 } > > x 2 * 2 n ® r- o m j > > E / OD q C CL ƒ§ 0 ® k C ° i k O 5 ƒ E . ) # £ ¥ § (D - % / � T § 3 / 0 / E § S E n m m 3 \ # J CL z 5 z 2 EO $ 2 § O \ | _ (o ¥ to ƒ t a � $ 0 [ k ƒ E § / [ n G Er i / m 0 0 2 S k 0 © A § m a e E - � # « m � ; ƒ ` 2 0§ k g ƒ & + E - k $ ( ! 3 o \ 7 E / \ m m $ / ƒ - k \ CL ƒ \ < / k \ / § » 2 § ( § \ , - , £ K« § & R c \ E� o \ - 2 - w CD � m \ / cr a 3 CL \ > \ ) \ g j \ $ c < 22 o 0 0 _ = z 9 0 } CD / it § # - / mo m « / 2 IQ %k k k / | �� 3 \f - } / fm CD00 _ D §/ o co 6� m ] r / 2 0 / 0 / / j E / r O E ¥ 7z \ cn CD] i C C:c C % / ƒ_ m cn m } / � p a) CL � \ k 8 \ D \ ] 2 / ^ ° \k \ § \ & a\ C.0ƒ §� ® \ ® Remit to INVOICE FAS7FJVALFastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 01/19/2017 I NI N825422 Cust. No. ININ80003 For billing questions Invoice Total Cust.P.O. Signs 1010 Kendall Court,Suite 3 Job No. WESTFIELD, IN 46074 129.49 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 02/18/2017 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 1 200 200 0 1/4-20 Nylock Z 120253685 1137018 2.4200 4.84 Y 2 100 100 0 316 HCS 5/16-18x4.5 120252419 77071 124.6500 124.65 Y Received By Tax Exemption Subtotal 129.49 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 129.49 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: ININ825422 Cust: ININ80003 Packing Slip Reference Date No. Page The store serving you is ININ825422 1 Cust. No. Cust. P.O. Job No. 1010 Kendall Court,Suite 3 DUE DATE:02/18/2017 ININ80003 Signs WESTFIELD,IN 46074 Phone#:317.304-8035 Contract No: Sold TO Fax#:317-804-8037 $hlp Ti QPA 13090 CARMEL STREET DEPT. Picked up at Fastenal Store. 3400 W 131ST ST WESTFIELD,IN 46074-8267 317-733-2001;317-733-2005(Fax) This Order and Document are subject to the "Terms of Purchase"posted on www.fastenal.com. Line Quantity Quantity Quantity Description Control Part No. Price/ Amount No. Ordered Shipped Backorder No. 1 200 200 0 1/4-20 Nylock Z 120253685 1137018 2 100 100 0 316 HCS 5/16-18x4.5 120252419 77071 r Received By Tax Exemption Subtotal Shipping&Handling Comments State Tax Cuntact:Jim Bentley County Tax City Tax 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 aossessed to all acc�unfsiplaped for colleptipn materials accepted for retu n without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. "14994* *indicates part was sold at a promotional or special discount price I Iillll I III VIII VIII IIID IIII III) FORM -GV 13 N E N E .a ca O m U- LL OUJ D a� o U � Z ~ M Z � z 0 ' O Q a Q A2 a cco o = a3 N � rn 0) CLc t co L Q Q o LL FO rn U co LO O r °'c S > 00 ZZCC14N. Z 1, r. = Z 0 Z U o N cn co 0 0 o (nd z �, E O> rnlaLa � O O o a* U � ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 01/04/2017 ININ2197192 Cust No. ININ20169 For billing questions Invoice Total Cust P.O. JM010417 NOBL SVILHerrLE, Blvd Job No. NOBLESVILLE, IN 46060 18.30 USD Contract No. QPA 13090 Phone (317)770-0649 Due Date Fax (317)770-4279 02/03/2017 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 5 5 0 HCS3/4-10X4 G5 Z 120260011 110120441 157.0500 7.85 Y 2 5 5 0 HCS3/4-10X4 G5 Z 120260011 110120441 157.0500 7.85 Y 3 10 10 0 3/4"-10 FHNz 5 120246104 1136316 25.9800 2.60 Y Received By Tax Exemption Subtotal 18.30 John 0031201550-020 G Shipping&Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Jimbo City Tax 0.00 Total 18.30 m r- 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: ININ2197192 Cust: ININ20169 ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 01/03/2017 ININ2197157 Cust. No. ININ20169 For billing questions vd Invoice Total Cust. P.O. jm010317 NOBL SVILLE, IN 14775 Herriman I 6060 6.03 USD Job No. Contract No. QPA 13090 Phone (317)770-0649 Due Date Fax (317)770-4279 02/02/2017 Sold To 0001163 01 AB 0.396 "AUTO T7 1 1002 46074.8.01164 IIIIII'lll'll"II"III'1111111'II'IIIL�1�111111111�111111"1'111 Ship To CARMEL UTILITIES Picked up at branch 3450 W 131 ST ST 14775 Herriman Blvd CARMEL, IN 46074-8267 in NOBLESVILLE, IN 46060 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 1 1 0 KEYSTK 2 3/03/01' 220019179 47821 602.9100 6.03 Y Received By Tax Exemption Subtotal 6.03 0031201550-020 G Shipping&Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Jimbo City Tax 0.00 Total 6.03 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. 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: ININ2197157 Cust: ININ20169 ® Fastenal Company Packing Slip FAmw" P.O Box 1286 Reference WINONA, MN 55987-1286 Date N�� Page The store serving you is ININ2197192 1 Cust. No. Cust. P.O. Job No. 14775 Herriman Blvd DUE DATE:02/03/2017 ININ20169 JM010417 NOBLESVILLE,IN 46060 Phone#:(317)770-0649 Contract No: Spld Tp Fax#:(317)770-4279 hl TO QPA 13090 ZARMEL UTILITIES Ri 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 Backorrier Description No Part No. Hundred Amount 1 10 10 0 3/4"-10 FHNz 5 120246104 1136316 25.9800 2.60 G 2 5 5 0 HCS3/4-10X4 G5 Z 120260011 110120441, 157.0500 7.85 G 3 5 5 0 HCS3/4-10X4 G5 Z 120260011 110120441 157.0500 7.85 G Received : Date : ACCT # : (�2�o�k( Use : — Received By John Tax Exemption Subtotal 18.30 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 ac��unts�laoed for collection o materials accepte or retu without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. `117312` `indicates part was sold at a promotional or special discount price 1111111 VIII VIII VIII VIII VIII IIII IIII FORM -IN13 ® Fastenal Company Packing Slip FAmw" P.O Box 1286 Reference WINONA, MN 55987-1286 Date p. Page The store serving you is INM2197157 I Cust. No. Cust. P.O. Job No. 14775 xerriman Blvd DUE DATE:02/02/2017 ININ20169 jm010317 NOBLESVILLE,IN 46060 Phone#:(317)770-0649 Contract No: Sold To Fax#:(317)770-4279 �gchlp TO QPA 13090 CARMEL UTILITIES Ticked 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 Puce/ No. Ordered Shipped Backorder Description No Part No. Hundred Amount 1 1 1 0 KEYSTK Z 3/4X3/4XP 220019179 47821 602.9100 6.03 G Received :r2�`� Date : ACCT #: ww r v,l L Use : Received By Tax Exemption Subtotal 6.03 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 cy aassessed to all ac��untsglaced for collection 0� 3 No materials accepte or retu without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *117294* *indicates part was sold at a promotional or special discount price I IIIIII VIII ILII IIIII IIIII IIIII IIII IIII FORM -IV 13