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HomeMy WebLinkAbout310312 04/18/17 CITY OF CARMEL, INDIANA VENDOR: 092000 0 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $*******363.72* �� =q CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 310312 +,y WINONA MN 55987-1286 CHECK DATE: 04/18/17 t ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 ININ826257 58.95 OTHER EXPENSES 2201 4238900 ININ826362 46.18 OTHER MAINT SUPPLIES 2201 4350080 ININ826432 19.55 STREET LIGHT REPAIRS 2201 4350080 ININ826441 239.04 STREET LIGHT REPAIRS -u -n « « § % R / 0 O 7 / / g O 0 2 o w # ® # > z q z k ? D _ 0 Ir- o \ O Z K 0 q 2 ± 2 z 2 ƒ Z $ 2 R O \ 00 / / 0 a \ -0 o rl) o > j \ k o \ f . \ C N $ t § 2 > / 0 Ili 3 \ j \ CL j 2 0 0 o > 2 E ® w zE z> -n . CD / 1 R | 0 P 9 % § X \ 2 q= ¥ % $ 2 / \ \ $ ( CD $ CD E 0 [ E 7 0 m CD , ^ n - c CD x 3 ; \ & e ± ƒ } m # f CL C } / a \ 9 / / m _. & / CD 7 � ! \ 8 k EQ k 0 � $ E - m k \ CL 0 / a CL 7 } k § M - B | ) E k U $ R $ UCL w <i e \ ee §a # CD 0 i/ \ ) cr - [ CD � m & CD / \ 2 2 2 -nCD _ 2 ) / # / CD } k e k kLD< /w ƒ\ k k \ 2 M J - C: SL 2J / q ^ $ 3 } 2 ik k \ # k$ 7 t7 2 � e0. fD \ \ \ > �e - o M / CW \ _ 0 CD 0 0 0 E \ \ O £ \ _ z 7 § 0 CD C _ m / CD /_ CD CDr = o \ ] / } CD ] CD # J CD CL > 0 / e _ 0 a \ / P 4h- i 2 m G ® \ Remit to FASIFMAL® Fastenal Company INVOICEf 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 04/03/2017 I NIN826432 Cust.No. ININ80003 For billing questions Cust.P.O. 1010 Kendall Court,Suite 3 Invoice Total Job No. Truck 61 WESTFIELD, IN 46074 19.55 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Sold To Fax 317-804-8037 05/03/2017 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 10 10 0 1/2-13 S/S HevHxNut 480003263 1170764 57.1500 5.72 Y 2 5 5 0 1/2-13X21/2 HCS S/S 120249147 1170213 92.2500 4.61 Y 3 5 5 0 1/2-13X2 1/2 HCS S/S 120260494 1170213 92.2500 4.61 Y 4 5 5 0 1/2-13X2 1/2 HCS S/S 120260494 1170213 92.2500 4.61 Y Received By Tax Exemption Subtotal 19.55 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Brad Henderson City Tax 0.00 Total 19.55 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: ININ826432 Cust: ININ80003 ® Remit to INVOICE FASTBIMLFastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 04/04/2017 ININ826441 Cust.No. ININ80003 For billing questions Cust. P.O. 1010 Kendall Court,Suite 3 Invoice Total Job No. Truck 61 WESTFIELD, IN 46074 239.04 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 05/04/2017 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 1 160 160 0 S/S HCS 1/2-13X2 1/2 120275157 70213 92.2500 147.60 Y 2 160 160 0 1/2-13 HevHxNut S/S 120260122 70764 57.1500 91.44 Y Received By Tax Exemption Subtotal 239.04 0031201550-020 G Shipping&Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Brad Henderson City Tax 0.00 Total 239.04 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: ININ826441 Cust: ININ80003 ® Remit to INVOICE FASTBIMLFastenal Company Page P.O. Box 1286 1 of 1 Winona, MN 55987-1286 Invoice Date Invoice No. Cust.No. ININ80003 For billing questions 03/29/2017 ININ826362 Cust.P.O. 1010 Kendall Court,Suite 3 Invoice Total Job No. VERBAL WESTFIELD, IN 46074 46.18 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Sold To Fax 317-804-8037 04/28/2017 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 2 2 0 2x30'Red/WhtRflctvTp 136471 1056240 2,309.2300 46.18 Y Received By Tax Exemption Subtotal 46.18 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 46.18 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: ININ826362 Cust: ININ80003 Packing Slip aid-t: Reference r� Date Page The store serving you is ININ826362 1 Cust. No. Cust. P.O. Job No. 1010 Kendall Court,Suite 3 DUE DATE:04/29/2017 ININ80003 WESTFIELD,IN 46074 Phone#:317-804-8035 Contract No: $otd T Fax#:317-804-8037 S i QPA 13090 CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 W 131ST ST 3400 W 131ST ST ti 1 .�1'FIELD,IN 46074-8267 17-733-2001;317-733-2005(17ax) WESTFIELD,IN 46074 317-417-5216 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. 3 ' 0 2x30'Red/WhtRllctvTp 136471 1056240 i i Roceived By Tax Exemption Subtotal Shipping &Handling Comments State Tax Contact:Jim Bentley County Tax City rax 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 asst ssed to all accutints placed forcollectlgn No n,atenals accepted for return without our permission. X itidkolvd part is a hazardcius material All discrepancies must be reported within 10 days. *15513* *indicates part was sold at a promotional or special discount price 1111111 VIII VIII VIII I III IIII IIII FORM -1N13 Packing Slip FAVEML Reference Date pp.. Page The store serving you is IrNi1N826441 1 Cust. No. Cust. P.O. Job No. 1010 Kendall Court,Suite 3 DUE DATE:05/04/2017 ININ80003 Truck 61 WESTFIELD,IN 46074 Phone#:317-804-8035 Contract No: $Oid T Fax#:317-804-8037 j�q o QPA 13090 CARMEL STREET DEPT. SCARTE'L STREET DEPT. 3400 W 131ST ST 3400 W 131ST ST WESTFIELD,IN 46074-8267 317-733-2001;317-733-2005(Fax) WESTFIELD,IN 46074 765-860-6000 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. 1 160 160 0 S/S HCS 1/2-13X2 1/2 120275157 70213 2 160 160 0 1/2-13 HevHXNut S/S 120260122 70764 I? � 1la Received By Tax Exemption Subtotal Shipping&Handling Comments State Tax Contact:Brad Henderson 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 kssessed to all accounts�plaeed for collection o materials accepted for retu n without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *15551 *indicates part was sold at a promotional or special discount price 1111111 VIII VIII VIII VIII I II IIII FORM -EV 13 Packing Slip Reference Date pp Page The store serving you is 4/3/17 ININ826432 1 CUSt. No. ININ80003 1010 Kendall Court,Suite 3 DUE DATE:05/03/2017 Cust. P.O. Job No. Truck 61 WESTFIELD,IN 46074 Phone#:317-804-8035 Contract No: Sold To Fax#:317-804-8037 rip 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.fastenaLcom. Line Quantity Quantity Quantity Control Price/ No. Ordered Shipped Backorder Description No Part No. Hundred Amount l 10 10 0 1/2-13 S/S HevHxNut 480003263 1170764 57.1500 5.72 G 2 5 5 0 1/2-13X2 1/2 HCS S/S 120249147 1170213 92.2500 4.61 G 3 5 5 0 1/2-13X2 1/2 HCS S/S 120260494 1170213 92.2500 4.61 G 4 5 5 0 1/2-13X2 1/2 HCS S/S 120260494 1170213 92.2500 4.61 G �O/10 Received By Tax Exemption Subtotal 19.55 Government Shipping&Handling 0.00 Comments IN State Tax 0.00 Contact:Brad Henderson County Tax 0.00 City Tax 0.00 TOTAL USD 19.55 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 Olaped for colleotlgn An invoice will be mailed in approximately five days. OS materials accepted for retu n without our permission. pp Y X indicates part is a hazardous material All discrepancies must be reported within 10 days. '0' indicates part was sold at a promotional or special discount price Thank You ! FORM -/N13 E a c� O Cm 3 as p o W D U 0 IM 0 z a a o QZ ' LL 0 [zZ O ++ O 0 .2 F= co v N O 3 pp Z ti CLF- o M V Q co a U cm CL Q o rnt ti � o � 0 � > V z z v 0 -0c _ W x Z U Z z n { ot- m0 (� ' © rnuQ. a3 O a U v ® Remit to INVOICE FAS7FML Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 03/22/2017 ININ826257 Cust. No. ININ80387 For billing questions Cust. P.O. S17033 1010 Kendall Court, Suite 3 Invoice Total Job No. WESTFIELD, IN 46074 58.95 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 04/21/2017 Sold To 0003183 01 AS 0.400 ­AUTO T5 2 1020 46280.2.03186 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 25 25 0 S/S TRUBOLT 1/2X4.25 BUILDE 52061 235.8000 58.95 Y Received By Tax Exemption Subtotal 58.95 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 58.95 m 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: ININ826257 Cust: ININ80387