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Home My WebLink About308974 03/07/17 9w c+,�� CITY OF CARMEL, INDIANA VENDOR: 092000 J ' ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: S"`"'1,130.27' r .,a°: CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 308974 ' «tie WINONA MN 5598 7-1 28 6 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2198166 16.03 OTHER EXPENSES 2201 4237000 ININ825847 152.70 REPAIR PARTS 2201 4239032 ININ825955 12.55 POSTS & HARDWARE 2201 4237000 ININ825961 948.99 REPAIR PARTS / _ -a -n < « m O 2 O \ O i \ N 2 2 0 I a 0 C q z ? \ ƒ / / 2 / OD CD \/ 2 ƒ O � - — ® _ \ k ) § CD k 7 / / W. > $ \ � 5 - t t 2 > I q § § R d E / 2 3 _ § § ® & d 2 2 / w 0 2 2 - > -n O 0 k \ C q \ | § d z � 3 2 � — z > % $ 0 p I m P $ 0 c A 7 2 g ƒ E ° ] e ƒ k \ ) � _ . S # f ƒ f 2 C[ 2 ® § — 2 ƒ Z . 2 § CD n 2 8 ! / S m E0 CD 0 k k 0 ECD �R _ m « § 2 / E \ o \ CL § 2 \ § — k E § § 7 3 a § / k£ N) e R o - \ #a § £ R e > ® 2 _ CLCY Q m \ [ = k � m -4 \ cr > 2 zmz j D ) \ o7 2 zz0 j k CD R < § m ¢ — $ — § 2 m ƒ k k C o ; ; D 3 Z 2 / {/ / \ § ( \< CD ! a - �\ Q \ c. D \0 / / D o D \ \ \_ o 2 CD o \ 9 / n \ 7 ƒ 0 § cD & O cn = / C \ G / / ) n CD E 0M / / ] k k ^ CD . \ \ § } $ _ / CD \ 2 A § 2 $ w \ ® Remit to INVOICE lil Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Invoice Date Invoice No. For billing02/28/2017 ININ825955 Cust.No. ININ80003 questions Invoice Total Cust.P.O. Truck6l 1010 Kendall Court,Suite 3 Job No. WESTFIELD, IN 46074 12.55 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 03/30/2017 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 25 25 0 12-10FQUIKCNCTINSH/S NSPAAA 58593 39.2500 9.81 Y 2 100 100 0 10X3/4 HWH SDS Z 120243918 1131812 2.7400 2.74 Y Received By Tax Exemption Subtotal 12.55 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 12.55 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: ININ825955 Cust: ININ80003 IT4im��r Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 03/01/2017 ININ825961 Cust.No. ININ80003 For billing questions Invoice Total Cust.P.O. shop 1010 Kendall Court,Suite 3 Job No. WESTFIELD, IN 46074 948.99 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 03/31/2017 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 1 1 0 90galYlwManualCbinet WEIN1970 1068348 92,399.2300 923.99 Y Received By Tax Exemption Subtotal 923.99 0031201550-020 G Shipping&Handling 25.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Jim Bentley City Tax 0.00 Total 948.99 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: ININ825961 Cust: ININ80003 Packing Slip Reference Date o�•� Page The store serving you is ININ825955 1 Cust. No. Cust. P.O. Job No. 1010 Kendall Court,Suite 3 DUE DATE:03/30/2017 ININ80003 Truck6l WESTFIELD,IN 46074 Phone#:317-804-8035 Contract No: Sold To Fax#:317-804-8037 hlp TO QPA 13090 CARMEL STREET DEPT. icked 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 Control Price/ No. Ordered Shipped Backorder Description No Part No. Hundred Amount 1 25 25 0 12-10FQUIKCNCTINSH/S nspaaa 58593 39.2500 9.81 G 2 100 100 0 10X3/4 HWH SDS Z 120243918 1131812 2.7400 2.74 G l[6 Received By Tax Exemption Subtotal 12.55 Shipping&Handling Comments This packing slip may State Tax Contact:Jim Bentley 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 assessed to all accountsplaeed for collection No materials accepted for retu n without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *15291 *indicates part was sold at a promotional or special discount price 1111111 I III VIII VIII VIII(III IIII FORM -IN13 Packing Slip Reference Date �� Page W IN82�961 I The store serving you is Cust. No. Cust. P.O. Job No. 1010 Kendall Court,Suite 3 DUE DATE:03/31/2017 ININ80003 shop WESTFIELD,IN 46074 Phone#:317-804-8035 Contract No: Sold To Fax#:317-804-8037Ship QPA 13090 CARMEL STREET DEPT. A E STREET DEPT. 3400 W 131ST ST 3400 W 131ST ST WESTFIELD,IN 46074-8267 317-733-2001;317-733-2005(Fax) WESTFIELD,IN 46074 317-733-2001 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. I 1 1 0 90ga1YlwManualCbinet wein1970 1068348 Received By Tax Exemption Subtotal Shipping&Handling Comments State Tax Contact.lim 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 assessed to all accounts placed for collection No materials accepted for retuln without our permission. X indicates pact is a hazardous material All discrepancies must be reported within 10 days. *15293* indicalas part was sold at a promotional or special discount price I IIIIII VIII VIII VIII VIII IIII IIII 0 qT O / O S 2 2 0 0 / / 0 % > x Z # 2 n % o O Z o 0 / :3 2 / 00 0 2 a I E m ) (D O 2 ® ca A # £ f 0 � 0) \ C 0 - A 2 / q / 2 § & 0 2 » / # J ] ° D 2 E ® � 2 02 zO K O | 0 § / \ / / - 2 > r � \ CD / a k § PL / % \ ƒ m \ 2 G \ § § 9 f a - ƒ k I § 0 CD =r 2 / g +_ } 7 CD 2 2 ¥ 3 R a 7 = ( m / CDC = k \ CL 0 E f - M » ƒ R & e ) / ; - - ± 7 %Z § q cL - E a R \ \ f - m - cr - , \/ / \ > / • / 2 � j / 0 % R - z E E 0 9 = z g O § & e § 2 q ƒ § k C % # J 2 / \� CD / \ ( a0 0 7 2 , \/ } \ D f_« ( §/ g = a « & 3 \ / CD CL 2 o CD \ \ j c H ® D M G ? / k »G ® f z O) k/ C:$ mm § & p B k - _CD M \ cn S CL m -CD ] § k z a CD k > - K m / < g / \ ° C ® � ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 02/23/2017 ININ825847 Cust.No. ININ80003 For billing questions Invoice Total Cust. P.O. shop 1010 Kendall Court,Suite 3 Job No. WESTFIELD, IN 46074 152.70 USD Contract No. OPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 03/25/2017 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 1 1 0 2 DRUM MOD PLATFORM EAGLEM 1000919 15,270.0000 152.70 Y Received By Tax Exemption Subtotal 152.70 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 152.70 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: ININ825847 Cust: ININ80003 Packing Slip Reference Date Page The store serving you is ININ825847 t Cost. No. Cast. P.O. Job Na 1010 Ken(lall Court,Suite 3 DUE DATE:03/24/2017 ININ80003 shop WL-'S"fFIGLD,IN 46074 Phone#:317-804-8035 Contract No: Sold To Fax#:317-804-8037 S/�ip�p QPA 13090 CARMEL S7 REII I'DEPT. CARMEL STREET DEPT. 3400 W 131Sf Sl' 3400 W 131ST ST WESTFIELD,IN 46074-8267 317-733-2001;317-733-2005(Fax) WESTFIELD,IN 46074 317-733-2001 This Order and Document are subject to the "Terms of Purchase"posted on www.fastenaLcom. Line Quantity Quantity Quantittyy Description Control Part No. Price/ Amount No. Ordered Shipped Backorder No. 1 0 ?DIZIIM MOD PLATFORM eaglem 1000919 Received By Tax Exemption Subtotal Shipping&Handling State Tax "wl'I,t: Itcli0,, 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 assessed to all accounts plaeed for collection No materials accepted for retuln without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. '15230' indicates part was sold at a promotional or special discount price 1111111 VIII VIII VIII VIII IIII IIII FORM -1N 13 VOUCHER# 164202 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 x. 2198166 01-6200-04 16.03 , ii f Voucher Total 16.03 Cost distribution ledger classification if claim paid under vehicle highway fund Remit to INVOICE Fastenal Company Pae 1 of 1 P.O. Box 1286 g Winona, MN 55987-1286 Invoice Date Invoice No. 02/15/2017 ININ2198166 Cust. No. ININ20169 For billing questions Invoice Total NOBL Cust. P.O. JM021517 Herriman Blvd Job No. OBLESVILLE, IN 46000 16.03 USD Contract No. QPA 13090 Phone (317)770-0649 Due Date Fax (317)770-4279 03/17/2017 Sold To 0002714 01 AB 0.400 "AUTO T3 1 1012 46074-8-02716 "�lll"111 'ILII' ' ' "��'11�11�'I"II'1�1111'I�II'�"�II�'III' 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.fastonal.com. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 2 2 0 MACH LIFT EYE 3/4 120275177 42317 801.6000 16.03 Y Received By Tax Exemption Subtotal 16.03 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 16.03 N N 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 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: ININ2198166 Cust: ININ20169 Packing Slip Fastenal Company ® P.O Box 1286 Reference WINONA, MN 55987-1286 Date Page The store serving you is INN&2198166 I Cust. No. Cust. P.O. Job No. 14775 Herriman Blvd DUE DATE:03/17/2017 ININ20169 JM021517 NOBLESVILLE,IN 46060 Phone#:(317)770-0649 Contract No: Fax#:(317)770-4279 hi TO QPA 13090 $old To pp 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.fastenat.com. Line Quantity Quantity Quantity Control Price/ No. Ordered Shipped Backorder Description No Part No. Hundred Amount 1 2 2 0 MACH LIFT EYE 3/4 120275177 42317 801.6000 16.03 G Received : Z°� 3 Date : -is-17 PO # : 7 ACCT #: �� r ve(L/C Use : �=--- Received By John Tax Exemption Subtotal 16.03 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. t Reasonable collection and attorneys fees will be ►�! aassessed to all acC�unts placed for collection No materials accepted for retuM without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *117918* *indicates part was sold at a promotional or special discount price I VIII)VIII VIII VIII VIII IIID IIII(III FORM -IN 13