310849 04/28/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 092000ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: 9*******197.31
PO BOX 1286 CHECK NUMBER: 310849
CARMEL, INDIANA 46032 WINONAMN 55987-1286 CHECK DATE: 04/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 ININ826468 184.34 OTHER EXPENSES
2201 4356003 ININ826640 12.97 SAFETY ACCESSORIES
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FASTBV64LFastenal Company Page 1 of 1
P.O. Box 1286
Winona, MN 55987-1286 Invoice Date Invoice No.
04/19/2017 I NIN826640
Cust.No. ININ80003 For billing questions
Cust.P.O. 1010 Kendall Court,Suite 3 Invoice Total
Job No. WESTFIELD, IN 46074 12.97 USD
Contract No. QPA 13090 Phone 317-804-8035 Due Date
Fax 317-804-8037 05/19/2017
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 Thunder T1 H Earmuff 1041217 1011971 1,296.6800 12.97 Y
Received By Tax Exemption Subtotal 12.97
0031201550-020 G Shipping&Handling 0.00
IN State Tax 0.00
Comments County Tax 0.00
Contact:Eric Russell City Tax 0.00
Total 12.97
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: ININ826640 Cust: ININ80003
Packing Slip
FASW" Reference
Date No. Page
The store serving you is ININ826640 1
Cust. No. Cust. P.O. Job No.
1010 Kendall Court,Suite 3 DUE DATE:05/19/2017
ININ80003
WESTFIELD,IN 46074
Phone#:317-804-8035 Contract No:
Sold To Fax#:317-804-8037 /�t'��'p QPA 13090
CARMEL STREET DEPT. SCAi2Ma STREET DEPT.
3400 W 131ST ST 3400 W 131ST ST
WESTFIELD,IN 46074-8267
317-733-2001;317-733-2005(Fax)
WESTFIELD,IN 46074
317-752-2706
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.
t I 1 0 Thunder T1 H Earmuff 1041217 1011971
Received By Tax Exemption Subtotal
Shipping&Handling
Comments State Tax
Contact:Eric Russell County Tax
City Tax
TOTAL LISD
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 colleCtipn
No materials accepted for return without our permission.
X indicates part is a hazardous material All discrepancies must be reported within 10 days. *15664*
*indicates part was sold at a promotional or special discount price 1111111 VIII I III VIII VIII IIII IIII
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Remit to INVOICE
FAS7B1NL- Fastenal Company Page 1 of 1
P.O. Box 1286
Winona, MN 55987-1286 Invoice Date Invoice No.
04/06/2017 ININ826468
Cust. No. ININ80387 For billing questions
Cust. P.O. S17101 1010 Kendall Court, Suite 3 Invoice Total
Job No. WESTFIELD, IN 46074 184.34 USD
Contract No. QPA 13090 Phone 317-804-8035 Due Date
Fax 317-804-8037 05/06/2017
Sold To
0002436 01 AB 0.400 "AUTO T1 2 1023 46280-2-02438
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.fastonal.com.
Line Quantity Quantity Quantity Control PartPrice/
No Ordered Shipped Backordered Description No. No. Hundred Amount
1 M 30 0 .035(30)ER308LSIWire WELDMS 0856715 614.4600 184.34 Y
Received By Tax Exemption Subtotal 184.34
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 184.34
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-seil this product, you are required to maintain Please pay from this invoice.
integrity of Country of Origin to the consumer of this product.
Invoice: ININ826468 CUM: ININ80387