314840 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 092000
ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $ 218.03
?� CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 314840
' WINONA MN 55987-1286 CHECK DATE: 08/15/17
., IfUM.GQ,
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2202087 46.71 OTHER EXPENSES
601 5023990 2202088 162.99 OTHER EXPENSES
651 5023990 ININ827644 8.33 OTHER EXPENSES
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lksmw Fastenal Company Page 1 of 1
P.O. Box 1286
Winona, MN 55987-1286 Invoice Date Invoice No.
07/10/2017 ININ827644
Cust. No. ININ80387 For billing questions Invoice Total
Cust. P.O. S17407 1010 Kendall Court, Suite 3
Job No. S17407 WESTFIELD, IN 46074 8.33 USD
Contract No. QPA 13090 Phone 317-804-8035 Due Date
Fax 317-804-8037 08/09/2017
Sold To
0002027 01 AB 0.400 "AUT0 T9 2 1045 46280-2-02029
IIII�IIIII���I��l��l���l���ll�'��II�IIIIII�II�I����II�III�I�I���l 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 5 5 0 3/8x3-3/40AL J-Bolt PB068933 1142114 64.3500 3.22 Y
2 5 5 0 3/8x5OAL J-Bolt 220004030 1142115 102.1500 5.11 Y
Received By Tax Exemption Subtotal 8.33
0031201550-020 G Shipping&Handling 0.00
IN State Tax 0.00
Comments County Tax 0.00
Contact:Duane Jarvis CONTRACT:QPA 13090 City Tax 0.00
Total 8.33
0
S 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
gIf 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: ININ827644 Cust: ININ80387
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FAS7FAMLFastenal Company
P.O. Box 1286 Page 1 of 1
Winona, MN 55987-1286 Invoice Date Invoice No.
07/18/2017 ININ2202088
For billing questions
Cust. No. ININ20169 Invoice Total
Cust. P.O. JM071717-A NOBL SVILLE, Blvd
Job No. NOBLESVILLE, IN 46060 162.99 USD
Contract No. QPA 13090 Phone (317)770-0649 Due Date
Sold To Fax (317)770-4279 08/17/2017
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 20 20 0 B8 STD 3/4-10 X 3.25 120194287 0121551 695.2500 139.05 Y
2 20 20 0 3/4"-10 316 S/S FHN 120283480 77717 119.7000 23.94 Y
Received By Tax Exemption Subtotal 162.99
0031201550-020 G Shipping & Handling 0.00
Comments IN State Tax 0.00
County Tax 0.00
Contact:John M City Tax 0.00
Total 162.99
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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
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gIf 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: ININ2202088 Cust: ININ20169
lksmw
Remit to INVOICE
Fastenal Company Page 1 of 1
P.O. Box 1286
Winona, MN 55987-1286 Invoice Date Invoice No.
07/18/2017 ININ2202087
Cust. No. ININ20169 For billing questions Invoice Total
NOBL
Cust. P.O. JM071717-b Herriman Blvd
Job No. OBLESVILLE, IN 46060 46.71 USD
Contract No. QPA 13090 Phone (317)770-0649 Due Date
Fax (317)770-4279 08/17/2017
Sold To
0001922 01 AB 0.400 "AUTO T9 1 1046 46074-8.01923
Ship To
CARMEL UTILITIES Picked up at branch
3450 W 131 ST ST 14775 Herriman Blvd
CARMEL, IN 46074-8267 EN 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 1 1 0 1"x50yd—806j Abr Roll 120295514 0806029 2,278.0800 22.78 Y
2 1 1 0 3/4"-10 HSSPIgTp TOPEST 0326682 2,393.3000 23.93 Y
Received By Tax Exemption Subtotal 46.71
0031201550-020 G Shipping&Handling 0.00
Comments IN State Tax 0.00
County Tax 0.00
Contact:John City Tax 0.00
Total 46.71
N
m
N
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
N
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: ININ2202087 Cust: ININ20169
Packing Slip
Fastenal Company
® P.O Box 1286 Reference
FARF" WINONA, MN 55987-1286 Date Page
INN&2202087 1
The store serving you is DUE DATE:08/17/2017
Cust. No. Cust. P.O. Job No. 14775 Herriman Blvd
ININ20169 JM071717-b
NOBLESVILLE,IN 46060
Phone#:(317)770-0649 Contract
//�d pp Fax#:(317)770-4279 h!q TO QPA 130900
old
UTILITIES icked 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.fastenaf.com.
Line Quantity Quantity Quantify Description Control Part No. Hundred Amount
No. Ordered Shipped Backorder
I 1 1 0 1"x50yd 80J Abr Roll 120295514 0806029 2,278.0800 22.78 G
2 1 1 0 3/4"-10 HSSPIgTp topest 0326682 2,393.3000 23.93 G
Received : - /P z 3
Date : 6' 716=l7 _
PO #: 1 '707/7/1-13
ACCT #: &ZOc
U s e : Seo p ion's
Received By Tax Exemption Subtotal 46.71
Shipping&Handling
This packing slip may State Tax
Comments
Contact:John may be subject to County Tax
DELIVERED AUG 0 depending on City Tax
7 our 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. ZO
Reasonable collection and attorneys fees will be
assessed to all anunts placed for collection
No materials accepted for retufn without our permission.
All discrepancies must be reported within 10 days. *120108*
X indicates part is a hazardous material
*indicates part was sold at a promotional or special discount price I IIIIII VIII VIII VIII IIID VIII IIII IIII
FORM -IN13
Packing Slip
® Fastenal Company
IiiP.O Box 1286 Reference
WINONA, MN 55987-1286 Date Page
INN&2202088 1
The store serving you is
DUE DATE:08/17/2017
Cust. No. Cust. P.O. Job No.
14775 Herriman Blvd
ININ20169 JM071717-A
NOBLESVILLE,IN 46060
Phone#:(317)770-0649 Contract No:
fold]'p Fax#:(317)770-4279 /ijpp TO
QPA 13090
AWE?UTILITIES icked 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 20 20 0 B8 STD 3/4-10 X 3.25 120194287 0121551 695.2500 139.05 G
2 20 20 0 3/4"-10 316 S/S FHN 120283480 77717 119.7000 23.94 G
Received :
Date . -t8"/7
ACCT # : Z
Use : ��(
Received By Tax Exemption Subtotal 162.99
Shipping&Handling
Comments r DELIVERED AUG 0 71017 This packing slip may State Tax
Contact:John M 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 a ��untsiglaoed for collection 4AM
No materials accepte' or retu without our permission.
X indicates part is a hazardous material All discrepancies must be reported within 10 days. "120109'
indicates part was sold at a promotional or special discount price ((VIII VIII VIII VIII VIII VIII IIII IIII
FORM -IN13
CITY OF CARMEL, INDIANA VENDOR: 092000
ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $ 218.03
?� CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 314840
' WINONA MN 55987-1286 CHECK DATE: 08/15/17
., IfUM.GQ,
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2202087 46.71 OTHER EXPENSES
601 5023990 2202088 162.99 OTHER EXPENSES
651 5023990 ININ827644 8.33 OTHER EXPENSES
� —
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Remit to INVOICE
lksmw Fastenal Company Page 1 of 1
P.O. Box 1286
Winona, MN 55987-1286 Invoice Date Invoice No.
07/10/2017 ININ827644
Cust. No. ININ80387 For billing questions Invoice Total
Cust. P.O. S17407 1010 Kendall Court, Suite 3
Job No. S17407 WESTFIELD, IN 46074 8.33 USD
Contract No. QPA 13090 Phone 317-804-8035 Due Date
Fax 317-804-8037 08/09/2017
Sold To
0002027 01 AB 0.400 "AUT0 T9 2 1045 46280-2-02029
IIII�IIIII���I��l��l���l���ll�'��II�IIIIII�II�I����II�III�I�I���l 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 5 5 0 3/8x3-3/40AL J-Bolt PB068933 1142114 64.3500 3.22 Y
2 5 5 0 3/8x5OAL J-Bolt 220004030 1142115 102.1500 5.11 Y
Received By Tax Exemption Subtotal 8.33
0031201550-020 G Shipping&Handling 0.00
IN State Tax 0.00
Comments County Tax 0.00
Contact:Duane Jarvis CONTRACT:QPA 13090 City Tax 0.00
Total 8.33
0
S 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
gIf 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: ININ827644 Cust: ININ80387
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ani
co
4A-
0 N
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Aea
.-+ rn o
oi
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f°
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m
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0' 00 -�j�j�j 000 0000
LLA N N >
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+-I J N z Q Z N N 0
a x az
z Om z O N
'o N Q Z
> 0) LL a
® Remit to INVOICE
FAS7FAMLFastenal Company
P.O. Box 1286 Page 1 of 1
Winona, MN 55987-1286 Invoice Date Invoice No.
07/18/2017 ININ2202088
For billing questions
Cust. No. ININ20169 Invoice Total
Cust. P.O. JM071717-A NOBL SVILLE, Blvd
Job No. NOBLESVILLE, IN 46060 162.99 USD
Contract No. QPA 13090 Phone (317)770-0649 Due Date
Sold To Fax (317)770-4279 08/17/2017
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 20 20 0 B8 STD 3/4-10 X 3.25 120194287 0121551 695.2500 139.05 Y
2 20 20 0 3/4"-10 316 S/S FHN 120283480 77717 119.7000 23.94 Y
Received By Tax Exemption Subtotal 162.99
0031201550-020 G Shipping & Handling 0.00
Comments IN State Tax 0.00
County Tax 0.00
Contact:John M City Tax 0.00
Total 162.99
m
N
m
h
0
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
N
gIf 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: ININ2202088 Cust: ININ20169
lksmw
Remit to INVOICE
Fastenal Company Page 1 of 1
P.O. Box 1286
Winona, MN 55987-1286 Invoice Date Invoice No.
07/18/2017 ININ2202087
Cust. No. ININ20169 For billing questions Invoice Total
NOBL
Cust. P.O. JM071717-b Herriman Blvd
Job No. OBLESVILLE, IN 46060 46.71 USD
Contract No. QPA 13090 Phone (317)770-0649 Due Date
Fax (317)770-4279 08/17/2017
Sold To
0001922 01 AB 0.400 "AUTO T9 1 1046 46074-8.01923
Ship To
CARMEL UTILITIES Picked up at branch
3450 W 131 ST ST 14775 Herriman Blvd
CARMEL, IN 46074-8267 EN 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 1 1 0 1"x50yd—806j Abr Roll 120295514 0806029 2,278.0800 22.78 Y
2 1 1 0 3/4"-10 HSSPIgTp TOPEST 0326682 2,393.3000 23.93 Y
Received By Tax Exemption Subtotal 46.71
0031201550-020 G Shipping&Handling 0.00
Comments IN State Tax 0.00
County Tax 0.00
Contact:John City Tax 0.00
Total 46.71
N
m
N
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
N
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: ININ2202087 Cust: ININ20169
Packing Slip
Fastenal Company
® P.O Box 1286 Reference
FARF" WINONA, MN 55987-1286 Date Page
INN&2202087 1
The store serving you is DUE DATE:08/17/2017
Cust. No. Cust. P.O. Job No. 14775 Herriman Blvd
ININ20169 JM071717-b
NOBLESVILLE,IN 46060
Phone#:(317)770-0649 Contract
//�d pp Fax#:(317)770-4279 h!q TO QPA 130900
old
UTILITIES icked 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.fastenaf.com.
Line Quantity Quantity Quantify Description Control Part No. Hundred Amount
No. Ordered Shipped Backorder
I 1 1 0 1"x50yd 80J Abr Roll 120295514 0806029 2,278.0800 22.78 G
2 1 1 0 3/4"-10 HSSPIgTp topest 0326682 2,393.3000 23.93 G
Received : - /P z 3
Date : 6' 716=l7 _
PO #: 1 '707/7/1-13
ACCT #: &ZOc
U s e : Seo p ion's
Received By Tax Exemption Subtotal 46.71
Shipping&Handling
This packing slip may State Tax
Comments
Contact:John may be subject to County Tax
DELIVERED AUG 0 depending on City Tax
7 our 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. ZO
Reasonable collection and attorneys fees will be
assessed to all anunts placed for collection
No materials accepted for retufn without our permission.
All discrepancies must be reported within 10 days. *120108*
X indicates part is a hazardous material
*indicates part was sold at a promotional or special discount price I IIIIII VIII VIII VIII IIID VIII IIII IIII
FORM -IN13
Packing Slip
® Fastenal Company
IiiP.O Box 1286 Reference
WINONA, MN 55987-1286 Date Page
INN&2202088 1
The store serving you is
DUE DATE:08/17/2017
Cust. No. Cust. P.O. Job No.
14775 Herriman Blvd
ININ20169 JM071717-A
NOBLESVILLE,IN 46060
Phone#:(317)770-0649 Contract No:
fold]'p Fax#:(317)770-4279 /ijpp TO
QPA 13090
AWE?UTILITIES icked 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 20 20 0 B8 STD 3/4-10 X 3.25 120194287 0121551 695.2500 139.05 G
2 20 20 0 3/4"-10 316 S/S FHN 120283480 77717 119.7000 23.94 G
Received :
Date . -t8"/7
ACCT # : Z
Use : ��(
Received By Tax Exemption Subtotal 162.99
Shipping&Handling
Comments r DELIVERED AUG 0 71017 This packing slip may State Tax
Contact:John M 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 a ��untsiglaoed for collection 4AM
No materials accepte' or retu without our permission.
X indicates part is a hazardous material All discrepancies must be reported within 10 days. "120109'
indicates part was sold at a promotional or special discount price ((VIII VIII VIII VIII VIII VIII IIII IIII
FORM -IN13