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HomeMy WebLinkAbout310510 04/24/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 092000 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $""`""193.24" CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 310510 WINONA MN 55987-1286 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT i DESCRIPTION 601 5023990 ININ2199460 30.80 / OTHER EXPENSES 601 5023990 ININ2199502 11.16 / OTHER EXPENSES 651 5023990 ININ826360 117.18✓ OTHER EXPENSES 651 5023990 ININ826418 5.71v/ OTHER EXPENSES 2201 4238900 ININ826554 28.39 J OTHER MAINT SUPPLIES' -p -n < < 0 k O \ \ z 0 / / CL 0 R > # \ ^ / r- C:)0 2 a % 2 / / \ @- ƒ 2 / O - ¥ I > m m O 2 ƒ § I # R e « / E / % \ A -n / ƒ / 3 \ CL CD j D k CL z z > z < - . i 0 | & / \ X / m % ) $ e \ / PL \ \ \ / / \ m H 2 ] - 7 \ 6 c E S } m # f \ /CL } / § \ e > - { § ) f ! \ E R 0 CD E G \ k O $% C ;- k 2 / CD 0CL / \ \ 7 Q ƒ § » y l § / m - 4 _ , ± \ ƒ© = - / 2 \ mC-R0. - Cr - CD cr w m � ; - & CD Cr = D \ ) \ # ` / - $ @ $ 0 _ / \ \ / ƒ \ Ccl 0 i \ ƒ E ik § \ } -5 / � 2 -u e< � / 0 > } / \U) > §_R } _ CD / CL \ � 0 / D j _E / \ CD / O � f » ) % C c » 0 . % ( C_ § q / / n m _ 0 / ] M \ CD \ \ PD \ ] CD J # r \ CL > / \ \ CD a CD Z \ ( I ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 04/12/2017 ININ826554 Cust.No. ININ80003 For billing questions Invoice Total Cust.P.O. 1010 Kendall Court,Suite 3 D Job No. WESTFIELD, IN 46074 28.39 US Contract No. OPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 05/12/2017 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 4 4 0 RR QuickGrp Const Ad 136217 0233663 579.0400 23.16 Y 2 1 1 0 4PcAsstFinPntMrkrSet MILWAU 1617525 522.8300 5.23 Y Received By Tax Exemption Subtotal 28.39 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 28.39 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: ININ826554 Cust: ININ80003 Packing Slip Reference DateQp,� Page The store serving you is IM-826554 I Cust. No. Cust. P.O. Job No. 1010 Kendall Court,Suite 3 DUE DATE:05/12/2017 ININ80003 WESTFIELD,IN 46074 Phone#:317-804-8035 Contract No: Sold T 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 4 4 0 RR QuickGrp Const Ad 136217 0233663 579.0400 23.16 G 2 1 1 0 4PcAsstFinPntMrkrSet milwau 1617525 522.8300 5.23 G Received By Tax Exemption Subtotal 28.39 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 agunts�plaeed for collection No materials accepte or retu n without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *15617* *indicates part was sold at a promotional or special discount price I(VIII VIII VIII VIII VIII IIII IIII FORM -1N 13 N i L 3� d j z m cO C W D V Z_ OD 0 z F 4P LL = z O a F= ,9 0 2 Q ` ¢ C co m 1 3 0 a (6 V-C14 O o uNi _rn 3 o 96 Z OD ago a v [ d cm a � LO j p Q O w > N 2 d O 0 -0 Z z > Z E U z o H m p a v E O p V) Z p O Z o cm rnU� a3 0. U3 K MLRemit to INVOICE FAS7EIFastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 03/29/2017 ININ826360 Cust. No. ININ80387 For billing questions Cust.P.O. S17072 1010 Kendall Court, Suite 3 Invoice Total Job No. S17072 WESTFIELD, IN 46074 117.18 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 04/28/2017 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 40 40 0 1/2x5-1/2SSWedgAnchr 130387 2140568 292.9500 117.18 Y Received By Tax Exemption Subtotal 117.18 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 117.18 N I- gReasonable collection and attorneys fees will be No materials accepted for return without our permission. n 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: ININ826360 oust: ININ80387 ® Remit to INVOICE FASTBVAL Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 03/31/2017 I NI N826418 Cust No. ININ80387 For billing questions Cus1010 Kendall Court, Suite 3 Invoice Total Job No. S17078 P.O. S17078 WESTFIELD, IN 46074 5.71 USD Job Contract No. QPA 13090 Phone 317-804-8035 Due Date Sold To Fax 317-804-8037 04/30/2017 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 50 50 0 1/4-20 x 1S/S PFHMS 120225429 1172710 11.4200 5.71 Y Received By Tax Exemption Subtotal 5.71 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 5.71 m N Reasonable collection and attorneys fees will be No materials accepted for return without our permission. n 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: ININ826418 Cust: ININ80387 L �c a G MMp W -i 7 U- 0 W Dco U O ? A Q Q t 'Y bgr r x L O O Z _ .�' O Q c — F QV o .� g _ �, co 3 N L O 3k J a, rn co� d U 9 L N r � Q Q o rnt co 0 JCN D > rn = ZOZ V Z W a N m Com0 ti Q C) fA Z_ Z N O > O O m O 0) LL a U v I Remit to INVOICE FASMFastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 04/05/2017 ININ2199502 For billing questions Cust. No. ININ2016914775 Invoice Total NOBL Cust. P.O. Ja040517aweII20 Herriman Blvd Job No. OBLESVILLE, IN 46060 11.16 USD Contract No. QPA 13090 Phone (317)770-0649 Due Date Fax (317)770-4279 05/05/2017 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.fastonal.com. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 4 4 0 HCS 1-8 x 3.5 ZS TVFLK0001 13467 279.0000 11.16 Y Received By Tax Exemption Subtotal 11.16 0031201550-020 G Shipping&Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Jimbo City Tax 0.00 Total 11.16 m 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: ININ2199502 Cust: ININ20169 Remit to INVOICE FASTBV64L Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 04/04/2017 ININ2199460 Cust. No. ININ20169 For billing questions Cust. P.O. JM0417 14775 Herriman Blvd Invoice Total Job No. JM0417 NOBLESVILLE, IN 46060 30.80 USD Contract No. QPA 13090 Phone (317)770-0649 Due Date Sold To Fax (317)770-4279 05/04/2017 0002279 01 AB 0.400 "AUTO T1 1 1023 46074-8-02281 I�II�I'II�II�I�III������1��'���I�II�1��11��111"I��IIII'��III111� Ship To CARMEL UTILITIES Picked up at branch 3450 W 131 ST ST ti 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— Quan-titQuantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 M 35 0 HCS 3/4-10 x 2.5 YZ8 480003707 0115363 88.0000 30.80 Y Received By Tax Exemption Subtotal 30.80 0031201550-020 G Shipping& Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:John M City Tax 0.00 Total _ 30.80 m 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: iNIN2199460 Cust: ININ20169 ® Fastenal Company Packing Slip P.O Box 1286 Reference WINONA, MN 55987-1286 Date Page IEML The store serving you is ININ2199502 I Cust. No. Cust. P.O. Job No. 14775 Herriman Blvd DUE DATE:05/05/2017 ININ20169 Ja040517awe1120 NOBLESVILLE,IN 46060 Phone#:(317)770-0649 Contract No: Fax#:(317)770-4279 QPA 13090$ATp UTILITIES RlPedup 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 Pati No. Hundred Amount 1 4 4 0 HCS 1-8 x 3.5 Z5 tvflk0001 13467 279.0000 11.16 G Received : "222 2�3 Date : ACCT # : Use : Received By Tax Exemption Subtotal 11.16 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 be9 Nagssessed to all acppuntsglaeed forcolleptign o materials accepte or retu without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. "118645* indicates part was sold at a promotional or special discount price i 111111 VIII VIII VIII VIII VIII IIII IIII FORM -1N13 ® Fastenal Company Packing Slip P.O Box 1286 Reference WINONA, MN 55987-1286 Date NPage The store serving you is INR2199460 1 Cust. No. Cust. P.O. Job No. 14775 Herriman Blvd DUE DATE:05/04/2017 ININ20169 JM0417 JM0417 NOBLESVILLE,IN 46060 Phone#:(317)770-0649 Contract No: $Old To Fax#:(317)770-4279 hlp TO QPA 13090 CARMEL UTILITIES t 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 Shippetl Backorder Description No Part No. Hundred Amount 1 35 35 0 HCS 3/4-10 x 2.5 YZ8 480003707 0115363 88.0000 30.80 G Received : 243 Date : -`��� 7 PO # : �M o7 ACCT # : &2,9 , -f ,,Use : t3o(� 5 err (kala5 P >�3 i�r r3(0 Received By Tax Exemption Subtotal 30.80 Shipping&Handling Comments This packing slip may State Tax Contact:John M 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. Z Reasonable collection and attorneys fees will be zssessed to all act unts�la.ed for collection o materials accepte or retu n without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *118628* *indicates part was sold at a promotional or special discount price I IIIIII VIII VIII VIII VIII VIII(III IIII FORM -PV 13