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HomeMy WebLinkAbout309500 3/27/2017 J,. CITY OF CARMEL, INDIANA VENDOR: 092000 CHECK AMOUNT: $'"'"'*'271.75` ONE CIVIC SQUARE FASTENAL COMPANY Q CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 309500 WINONA MN 5 598 7-1 28 6 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2198268 83.97 OTHER EXPENSES 2201 4237000 ININ826185 28.98 REPAIR PARTS 2201 4239032 ININ826244 67.95 POSTS & HARDWARE 2201 4239032 ININ826256 90.85 POSTS & HARDWARE n o O D m < NN my O Z CO Cf) Q- CC a Z O O m 0 0 n D X D m n K N r o O z rn o m N Z C Z Z < fn Z � 7, o N N N C OD o m cD 0 z D D "' rn Ul O N W N W C n 3 O TDI O �l O vp_ () (p -0 W.3 O ' O * =1 X N O O D Z CL --I Z o D Z O a PD rn Z X s 00 o I 6 Z D `G O ? N — = r (D 00 =rN ... (D CD C < d 0. S D ) N 0 m (D v N m n o T X co c� 1 CL N C (D N N �' CD z c 3 m v CL v U) v 3 v `D NCL m @D � s D= ( 1 0 3 0 N m :f. m vA O a a S CD N N CD S CL Q W O (D < N V D )j d 0. Q N Q O NN O CD 3 O N C =r W W 0 N Q V� V ' J ik m CD CDa 3 '< 0 o C) Ir CD Z Z T G D n O n Z Z C O v _ o p_fDO N O N � 0 m C O _ rn Q m Cil c°'n m E n Z 0D CD C) > a 3a v Q 3 O C7G o T D O o F C7 00 o mD W =r (n Cr CD c)xCD o �. m < v o o CDCD _ F r 0 n m Z (D -0 3 m C cr vCD v y o m (D CD CD NCL a v �- m o o CD d 0. /'� 3 m �p m m a o N N j cz� O CL > CD cS X77 CD = 69 'Eft N W O G OD rn C CD W 6 --1cM ® Remit to INVOICE liq Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 03/16/2017 ININ826185 Cust.No. ININ80003 For billing questions Invoice Total Cust. P.O. 1010 Kendall Court,Suite 3 28.98 USD Job No. WESTFIELD, IN 46074 Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 04/15/2017 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 52 52 0 T-13 CNCTBLT1/4X50BLK 220022008 0140694 9.3500 4.86 Y 2 258 258 0 T-13 CNCTBLT1/4X50BLK 220022008 0140694 9.3500 24.12 Y Received By Tax Exemption Subtotal 28.98 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 28.98 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: ININ826185 Cust: ININ80003 ® Remit to INVOICE FAS7EANL Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 03/15/2017 I N I N826165 Cust.No. ININ80003 For billing questions Invoice Total Cust.P.O. Co Statue 1010 Kendall Court,Suite 3 36.07 USD Cop WESTFIELD, IN 46074 Job No. Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 04/14/2017 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 1 1 0 20oz Epcon C6+Epoxy BUILDE 11553564 3,607.2000 36.07 Y Received By Tax Exemption Subtotal &Handling 36.07 0031201550-020 G ShippingINS ate Tax g 0.00 Comments County Tax 0.00 Contact:Jim Bentley City Tax 0.00 Total 36.07 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: ININ826165 Cust: ININ80003 Packing Slip Reference Date Page The store serving you is INN-8261851 Cust. No. Cust. P.O. Job No. 1010 Kendall Court,Suite 3 DUE DATE:04/15/2017 ININ80003 WESTFIELD,IN 46074 Phone#:317-804-8035 Contract No: fold Tp Fax#:317-804-8037 $ i�l1 Tp QPA 13090 CARMEL STREET DEPT. RMEL STREET DEPT. 3400 W 131ST ST 3400 W 131ST ST WESTFIELD,IN 46074-8267 317-733-2001;317-733-2005(Fax) WESTFIELD,IN 46074 This Order and Document are subject to the "Terms of Purchase"posted on www.fastenaLcom. Line Quantity Quantity Quantity Description Control Part No. Price/ Amount No. Ordered Shipped Backorder No. 1 258 258 0 T-13 CNCTBLT1/4X50BLK 220022008 0140694 2 52 52 0 T-13 CNCTBLT1/4X50BLK 220022008 0140694 Ck �. Received By Tax Exemption Subtotal Shipping&Handling Comments State Tax Contact:Jim Bentley County Tax City Tax TOTAL USD If you re-package or re-sed 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 VoSsessed to all accountsplaced for collection materials accepted or retu n without our permission. All discrepancies must be reported within 10 days. *15412' X indicates part is a hazardous material indicates part was sold at a promotional or special discount price I IIIIII IIID VIII VIII VIII IIII IIII Packing Slip FASIEML Date Reference Pae �� g The store serving you is ININ826185 1 Cust. No. Cust. P.O. Job No. 1010 Kendall Court,Suite 3 DUE DATE:04/15/2017 ININ80003 WESTFIELD,IN 46074 Phone#:317-804-8035 Contract No: Sold To Fax#:317-804-8037iMEQPA 13090 CARMELs STREET DEPT. CARL STREET DEPT. 3400 W 131ST ST 3400 W 131ST ST WESTFIELD,IN 46074-8267 317-733-2001;317-733-2005(Fax) WESTFIELD,IN 46074 This Order and Document are subject to the "Terms of Purchase"posted on www.fastenaLcom. Line Quantity Quantity Quantity Description Control Part No. Price Amount No. Ordered Shipped Backorder No. 1 258 258 0 T-B CNCTBLTI/4X50BLK 220022008 0140694 2 52 52 0 T-B CNCTBLT1/4X50BLK 220022008 0140694 r _n Received By Tax Exemption Subtotal t ` Shipping &Handling Comments /'` r� State Tax Contact: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 rssossed to all accunts�placed for collection o materials accepted or retu n without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. '15412' indicates pati was sold at a promotional or special discount price 1111111 VIII VIII VIII VIII IIII IIII i ;;U -A/i VOUCHER# 171050 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 2198268 01-6200-03 83.97 Voucher e Total 83,97 Cost distribution ledger classification if claim paid under vehicle highway fund ® Remit to INVOICE FAS7FAML Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 02/20/2017 ININ2198268 Cust.No. ININ20169 For billing questions Invoice Total NOBL Cust. P.O. JM022017-A Herriman Blvd Job No. OBLESVILLE, IN 46060 83.97 USD Contract No. QPA 13090 Phone (317)770-0649 Due Date Sold To Fax (317)770-4279 03/22/2017 0002713 01 AB 0.400 "AUTO T3 1 1013 46074-6.02715 I�I�I�III��II�' 'I���II�I��I�II�I�II��I��I�I�IJ�I���ulll�llll�� 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 2 2 0 MACH LIFT EYE 1/2 120279890 42314 400.8000 8.02 Y 2 2 2 0 MACH LIFT EYE 3/8 120278805 42312 329.4000 6.59 Y 3 2 2 0 MACH LIFT EYE 7/16 KENFOR 42313 444.0000 8.88 Y 4 2 2 0 MACH LIFT EYE 5/8 120261986 42316 624.0000 12.48 Y 5 2 2 0 5/8"SrwPinAnchrShkle 480002982 0599905 1,386.7700 27.74 Y 6 2 2 0 1/2"SrwPinAnchrShkle COINK0001 0599904 614.8500 12.30 Y 7 1 1 0 490057 12oz WD-40 WD40WD 0613293 796.1800 7.96 Y Received By Tax Exemption Subtotal 83.97 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:John City Tax 0.00 Total 83.97 m m 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. 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: ININ2198268 Cust: ININ20169 Fastenal Company Packing Slip ® P.O Box 1286 Reference WINONA, MN 55987-1286 Date pp Page The store serving you is IN&2198268 1 Cust. No. Cust. P.O. Job No. 14775 Herriman Blvd DUE DATE:03/22/2017 ININ20169 JM022017-A NOBLESVILLE,IN 46060 Phone#:(317)770-0649 Contract No: $Ofd To Fax#:(317)770-4279 hrq TO QPA 13090 CARMEL UTILITIES icRed 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. Hundred Amount 1 2 2 0 MACH LIFT EYE 1/2 120279890 42314 400.8000 8.02 G 2 2 2 0 MACH LIFT EYE 3/8 120278805 42312 329.4000 6.59 G 3 2 2 0 MACH LIFT EYE 7/16 kenfor 42313 444.0000 8.88 G 4 2 2 0 5/8"SrwPinAnchrShkle 480002982 0599905 1,386.7700 27.74 G 5 2 2 0 1/2"SrwPinAnchrShkle cgink0001 0599904 614.8500 12.30 G 6 X 1 1 0 490057 12oz WD-40 wd40wd 0613293 796.1800 7.966 7 2 2 0 MACH LIFT EYE 5/8 120261986 42316 624.0000 12.48 G Date : PO # : �Maz2�(7 t-o4 ACCT # : 1r2a` 3 ,Use : �" � Received By Tax Exemption Subtotal 83.97 Shipping&Handling Comments This packing slip may State Tax Contact:John 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 No materials accepte or retu without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *117972* *indicates part was sold at a promotional or special discount price 1111111 VIII VIII(IIII VIII VIII IIII IIII FORM -GV f 3 n = 0 > « « ° % ] 3 O \ co ® k ? z 0 O m k n & # D z x 2 # 2 � q I © � o ƒ _ O 2 $ C-) 2 2 Ek $ C:) O 7 / § o R w \ C) _ « e CD > / \ k R k f } $ % k 0 -0 k \ A t - / 3 7 / � C) C> k f / m # # 3 > E ® � 2 E k | E-n . > O\ // \ X \ 7 & z £ƒ r- 0 0 i 2 = \ z � $ ( k 2 \ i $ ƒ E J0 m CD , e 2 ; -nc A § m 7 e 2 D \ E k § \ [ 5 M m + _. E 7 ƒ \ ! \ S K k 3 / 0 \ 0 0 m E _ m i a § [ i & - co w . § 9 / E 7 = k \ § » & e ) [ k/ § § § RC CA C ¢ o \ ° _ ® - a 7 w w m \ \ cr k \ / } > Cl. 3 / E � E 2 2 � z _ c CD \ C ~ N) � N) o § - Em o = « R } / k ^ ® M Z 0> U CD CD ° \ / } 0 2 � e� / z D ffCD D §/ K2 - ��__ \ $ r CD \q / 0 \ ) = H O ? / k 2 A ] % G Z U) C p ® / § Q = e CD / CD p a Q. 2 CL/ � \ ) G m -CD ] § k ^ CD � e '69o , D < $ q i m S ® \ ® Remit to INVOICE fi4 Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 03/21/2017 ININ826244 For billing questions Cust.No. ININ80003 1010 Kendall Court,Suite 3 Invoice Total Cust.P.O. Sign Truck WESTFIELD, IN 46074 67.95 USD Job No. Contract No. QPA 13090 Phone 317-804-8035 Due Date 04/20/2017 Fax 317-804-8037 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 1 100 100 0 5/16-18 X 4 S/S HCS 120144980 1170069 67.9500 67.95 Y Received By Tax Exemption Subtotal n ubtoltI &Handling 67.95 0.00 0031201550-020 G INS ate Tax g 0.00 Comments County Tax 0.00 Contact:Jim Bentley City Tax 0.00 Total 67.95 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: ININ826244 Cust: ININ80003 ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 03/22/2017 ININ826256 Cust.No. ININ80003 For billing questions Invoice Total Cust. P.O. 1010 Kendall Court,Suite 3 90.85 USD Job No. WESTFIELD, IN 46074 Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 04/21/2017 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 1 330 330 0 BHSCS 5/16-18X2 1/2 220022822 24716 27.5300 90.85 Y Received By Tax Exemption Subtotal 90.85 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 90.85 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: ININ826256 Cust: ININ80003 Packing Slip 0 Reference Datepp Page ININ826244 I The store serving you is DUE DATE:04/20/2017 Cust. No. Cust. P.O. Job No. 1010 Kendall Court,Suite 3 ININ80003 Sign Truck WESTFIELD,IN 46074 Phone#:317-804-8035 Contract No: Tp Fax#:317-804-8037 hrq TO QPA 13090 Oi ARMEdL STREET DEPT. Ricked 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 Backo►rier Description No. Part No. Hundred Amount 1 100 100 0 5/16-18 X 4 S/S HCS 120144980 1170069 67.9500 67.95 G Received By Tax Exemption Subtotal 67.95 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 aasessed to allaccounts plaeed for collection Nosmaterials accepted for return without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *15442* indicates part was sold at a promotional or special discount price 1111111 VIII VIII VIII VIII IIII IIII FORM -W l3 Packing Slip Reference Date Page IN IN826256 1 The store serving you is DUE DATE:04/21/2017 Cust. No. Cust. P.O. Job No. 1010 Kendall Court,Suite 3 ININ80003 WESTFIELD,IN 46074 Phony#:317.804-8033 Contract Na: Sold To Fax#:317-804-8037 S/�r�Tp QPA 13090 . CAI IL STREET DIEPT. CARMEL STREET DEPT. 3-100 W 131 ST ST 3400 W 131 ST ST "IFS'fFIELD,IN 46074-8267 317-733-2001;317-733-2005(Fax) WESTFIELD,IN 46074 This Order and Document are subject to the "Terms of Purchase"posted on www.fastenal.com. Line Quantity Quantity Quantity Description Contra! Part No. Price/ Amount No. Ordered Shipped Backorder No. I 330 330 0 BHSCS 5/16-18X2 1/2 220022822 24716 -Z— WY Received By Tax Exemption Subtotal Shipping&Handling c.�nitrrrrrtts State Tax I'l-WAI lim lkildc), County Tax City Tax TOTAL USD yup,:e-pa ckage or,e-sell this product,you are required to maintain country of Origin to the consumer of this product. nil hie collection and attorneys fees will be used to all accounts placed for collection iafenals accepted for retufn without our permission. jars a hazardous material All discrepancies must be reported within 10 days. '15451' t wa,; ld at a promotional or special discount price I IIIIII VIII VIII VIII VIII III IIII FORM -W 13 VOUCHER # 175142 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 ININ826026 01-7202-06 77.84 - XAMMIXpS4 01--79LO9.0 to -70-136, =N?NSa bo3� of-7aoa-oto 16,3y f '1 Voucher Total Cost distribution ledger classification if claim paid under 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. Cust. No. ININ80387 For billing questions 03/06/2017 ININ826026 Cust.P.O. 1010 Kendall Court, Suite 3 Invoice Total Job No. WESTFIELD, IN 46074 77.84 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Sold To Fax 317-804-8037 04/05/2017 0003115 01 AB 0.400 "AUTO T4 2 1017 46280.2-03118 �Ill�I,Il�lulllllllll�u4111rllllll��llll�nl�nln���nllll�l Ship To CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935 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 50 50 0 1/4 S/S 1"ODFendWsh 120205527 1171212 9.5200 4.76 Y 2 50 50 0 1/4-20 X 1 S/S HCS 480003268 1170005 11.6000 5.80 Y 3 100 100 0 S/S FW 1/4x5/8 o.d. 100058109 1171013 1.9400 1.94 Y 4 50 40 10 3/8x3-1/2SSWedgAnchr 123456 2140562 163.3500 65.34 Y Received By Tax Exemption Subtotal 77.84 0031201550-020 G Shipping&Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Duane Jarvis City Tax 0.00 Total 77.84 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. n 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: ININ826026 Cust: ININ80387 FASTBK4LO Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 03/08/2017 ININ826054 Cust. No. ININ80387 For billing questions Cust. P.O. Jeff Cooper 1010 Kendall Court, Suite 3 Invoice Total Job No. WESTFIELD, IN 46074 70.30 USD Contract No. OPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 04/07/2017 Sold To Ship To CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935 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 50 50 0 S/S TRUBOLT 3/8X3.75 BUILDE 52057 131.4000 65.70 Y 2 1 1 0 SDS+3/8"x 6"OAL BLACKD 0234878 459.7900 4.60 Y Received By Tax Exemption Subtotal 70.30 0031201550-020 G Shipping& Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Jeff Cooper City Tax 0.00 Total 70.30 n m g Reasonable collection and attorneys fees will be No materials accepted for return without our permission. In 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: ININ826054 Cust: ININ80387 ® Remit to INVOICE FASIFAML Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 03/07/2017 ININ826037 For billing Cust.No. ININ80387 g questions Cust.P.O. 1010 Kendall Court, Suite 3 Invoice Total Job No. WESTFIELD, IN 46074 16.34 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 04/06/2017 Sold To Ship To CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935 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 10 10 0 3/8x3-1/2SSWedgAnchr CVIL1029 2140562 163.3500 16.34 Y Received By Tax Exemption Subtotal 16.34 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Duane Jarvis City Tax 0.00 Total 16.34 m o n rn g 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. V 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: ININ826037 Cust: ININ80387