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HomeMy WebLinkAbout312645 06/16/17 o CITY OF CARMEL, INDIANA VENDOR: 092000 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: S"""""138.34CARMEL, INDIANA 46032 PO Box 1286 CHECK NUMBER: 312645 WINONA MN 55987-1286 CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 827086 74.52 OTHER EXPENSES 651 5023990 ININ827059 50.00 OTHER EXPENSES 2201 4239032 ININ827242 13.82 POSTS & HARDWARE N -v C ' m i I U. p a� UJ Q 3 i pp Q O p z ° D S �1{, • z O LNL � ++ 0 co w Go 0a. OW Z �: 3 a co co n.UD U o m r ' O a� UZ Z QNQ E z z ZXZ i L) z p y iUl g � mz v zo E ` O 0) UCa � a v ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 05/22/2017 ININ827059 Cust. No. ININ80387 For billing questions Invoice Total Cust.P.O. 1010 Kendall Court, Suite 3 50.00 USD Job No. WESTFIELD, IN 46074 Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 06/21/2017 Sold To 0002834 01 AB 0.400 "AUTO T3 2 1033 46280-2-02836 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 4 4 0 Extension Spring WEIN2048 12728-00513 1,250.0000 50.00 � ■ . � E § \ E \ � ] ) � ) O 2 UJ D ) R \ ) G � ® % / \ Z 0 0 < t \ Q / co a / q E # § § 0) R o £ e O 0 / k 2 LL CC) O -j04 k ® m k < e 0 $ f > \ 2 W CO Z S � k U D < [ D E ka � � � Z > 0) U- C E Q v } ® Remit to INVOICE - Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 05/23/2017 ININ827086 Cust.No. ININ80004 For billing questions 1010 Kendall Court, Suite 3 Invoice Total Cust. P.O. Shawn Whitlow WESTFIELD, IN 46074 74.52 USD Job No. Contract No. QPA 13090 Phone 317-804-8035 Due Date 06/22/2017 Fax 317-804-8037 Sold To 0002690 01 AB 0.400 "AUTO T3 1 1033 46074.8-02692 II.IIIII�III�' ' ' 'X111'�I"I��IIII'lll'll'�'ll�ll�'�III..I"�II Ship To CARMEL UTILITIES Picked up at branch 3450 W 131ST ST 1010 Kendall Court, Suite 3 WESTFIELD, IN 46074 WESTFIELD, IN 46074 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 25 25 0 HCS5/8-11X 2-1/2 Z5 120217861 110120419 66.1500 16.54 Y 2 50 50 0 HCS1/2-13X2 1/2 Z 5 110184762 110120384 45.9000 22.95 Y 3 50 50 0 5/8"-11 FHNz 5 480003673 1136314 15.8700 7.94 Y 4 25 25 0 HCS5/8-11x3 1/2 Z 5 210102437 110120423 98.5500 24.64 Y 5 25 25 0 1/2"-13 FHNz 5 480003368 1136310 9.8100 2.45 Y Packing Slip 0 FASIEML Reference DateARNNpp827086 Page 1 The store serving you is DUE DATE:06/22/2017 Cust. No. Cust. P.O. Job No. 1010 Kendall Court,Suite 3 ININ80004 Shawn Whitlow WESTFIELD,IN 46074 Phone#:317-804-8035 Contract No: Sold To Fax#:317-804-8037hiq TO QPA 13090 CARMEL UTILITIES icked up at Fastenal Store. 3450 W 131ST ST WESTFIELD,IN 46074 317-733-2855;317-733-2053(Fax) This Order and Document are subject to the "Terms of Purchase"posted on www.fastenal.com. Line Quantity Quantity Quantity Control Pace/ No. Ordered Shipped Backorder Description No Part No. Hundred Amount 50 50 0 HCSI/2-13X2 1/2 Z 5 110184762 110120384 45.9000 22.95 G 2 25 25 0 HCS 5/8-11X 2-1/2 Z5 120217861 110120419 66.1500 16.54 G 3 50 50 0 5/8"-11 FHNz 5 480003673 1136314 15.8700 7.94 G 4 25 25 0 1/2"-13 FHNz 5 480003368 1136310 9.8100 2.45 G 5 25 25 0 HCS 5/8-11x3 1/2 Z 5 210102437 110120423 98.5500 24.64 G Received By Tax Exemption Subtotal 74.52 ' DELIVERED JUN d 7 Shipping&Handling Comments This packing slip may State Tax Contact:Steve Callahan may be subject to County Tax tax depending on City Tax your status. TOTAL USD If you re-package or re-self 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 �ssessed to all accountstplaced 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. *15885* *indicates part was sold at a promotional or special discount price 1111111 VIII VIII VIII VIII IIII IIII (�j ""J q FORM -1N13 n o / 0 > $ « o § § 0 O 2 2 ® CL E ° ® ® ® 0 # D z q z ? \ 0 ƒ / / / \ 0 q � / / / O 0 G § � O 2 k b \ t ^ 0 > /000 « = § 2 / 3 q / / � � CL -4-4 (D/ � CL ~ � § k 2 > -nO i O / c m | \ / w / t 3 CT - / z R ¢ m k ƒ { i } k E # 0 k CD m a G -n _ / A 2 -3 a - CD � # « C \ ƒ § / m ( 9 ® � / \ / ( { \ \ / c 0 C } M CD © � = CL CL Co CD 4 / a / } § = k \ S I 3 g | cn \ \ C ) _ C)./ w ) \ \ cr \/ _ 0 6 � \ � \ -n z j_ C % § 7 ro } § o a k CL CD § % o C') ƒ \ k C o 00 ' \ # # D � / Z 9 U k} § \ \ I U e) \ \( } / D C) C) D §/ Ko - C)o } § CD CD 7 - w z R PD G / j E CD 9 7 a z E ] $ o a c = \ % CD ƒ % $ / CD p ° CDM \ k \ CD CL D \ } \ § . m \ \ E > & ; \ _ 0 W 2 q Z \ ® Remit to INVOICE FASTBV64LFastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 06/05/2017 ININ827242 Cust.No. ININ80003 For billing questions 1010 Court, Invoice Total Cust.P.O. signs WESTFIELDKendal!N 46074uite 3 13.82 USD Job No. Contract No. QPA 13090 Phone 317-804-8035 Due Date 07/05/2017 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 S/S FW 5/160/4 o.d. 120214617 1171015 3.9900 3.99 Y 2 25 25 0 5/16-18X2.5 S/S HCS 120230003 1170063 39.3200 9.83 Y Packing Slip Reference Date Page The store serving you is IM -827242 1 Cust. No. Cust. P.O. Job No. 1010 Kendall Court,Suite 3 DUE DATE:07/05/2017 ININ80003 signs WESTFIELD,IN 46074 Phone#:317-804-8035 Contract No: $Old TOp 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.fastenal.com. Line Quantity Quantity Quantity Description Control Part No. Price Amount No. Ordered Shipped Backorder No. 1 100 100 0 S/S FW 5/16x3/4 o.d. 120214617 1171015 2 25 25 0 5/16-18X2.5 S/S HCS 120230003 1170063 i ` � I I 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-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 acypuntsiglaeed 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. *15968* *indicates part was sold at a promotional or special discount price 1111111 VIII IIID(IIII VIII III)IIII FORM -PV 13