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HomeMy WebLinkAbout315323 08/29/17 9`� ���''� CITY OF CARMEL, INDIANA VENDOR: 092000 E ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $ .***.171.83` sQ CARMEL, INDIANA 46032 PO Box 1286 CHECK NUMBER: 315323 , WINONA MN 55987-1286 CHECK DATE: 08/29/17 < <�ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 827826 165.83 OTHER EXPENSES 2201 4232100 ININ828138 3.00 GARAGE & MOTOR SUPPIE 2201 4232100 ININ828142 3.00 GARAGE & MOTOR SUPPIE 00 > C § R § o 2 ® : E ° ° ® ^ 0 3 m k n ^ 0 > / ® m { n © r- o � O Z CO 0 / 2 / 00 CD \ U \ 2 \ O E \ § e ¥ _ > m 4t / k k a (D ƒ / 0 o / N) § 20 / 0 / 3 § � \ 2 § § # k � z e 2 \ > O 0 O � \ \ z | I o o w _ / \ 2 / =rf r- R $ \ $ n \ / / 2 ° / 0 aT / � \ k \ CD 7 f _ \ \ \ / 0 CD [ ] > . E - CD_ 7 \ 3 \ ( / E0 cn CD k k = & ƒ 9 = k \ CL @ 5 < a) ~ C � 2.� / § % « & g cn ) 7 OD 00 - f \7 '§ N) ~ o - E § § §§ > cr # ww m \ \ ; m = E 2/ r k > f � _/ 2 2 / j D 03 / \ N) k N) k k g Q / A g § § § o m m f - � ° ; 0 m t - $ CL C) Z { k« \ r') 7a ` IC) a/ / % } # cn \ 0 D f_m CD \ §/ k - D - 0 a� o i § / M - � \ $ o 0 0 UO E f J z 7 ] 8 5 z f ® / ° w § $ / & § k� � / § / _ ] § k / / { [ \ f § } / / D $ 7 6 k @ k ¥ \ ® Remit to INVOICE FASTBIMLFastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Invoice Date Invoice No. 08/15/2017 I N I N828142 For billing questions Cus Cust.No. Sweepers 1010 Kendall Court, Suite 3 Invoice Total Job P.O. Sweepers WESTFIELD, IN 46074 3.00 USD Job No. Contract No. QPA 13090 Phone 317-804-8035 Due Date Sold To Fax 317-804-8037 09/14/2017 Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131ST 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 3 3 0 TOP LK 1/2-20 GR C 136865 2137308 100.0000 3.00 Received By Tax Exemption Subtotal 3.00 0031201550-020 G Shipping&Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:James Bentley City Tax 0.00 Total 3.00 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: ININ828142 Cust: ININ80003 Remit to �® Fastenal Company INVOICE O P. O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. Cust. No. ININ80003 For billing questions 08/15/2017 ININ828138 Cust.P.O. Sweeper 1010 Kendall Court,Suite 3 Invoice Total Job No. WESTFIELD, IN 46074 3.00 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Sold To Fax 317-804-8037 09/14/2017 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 3 3 0 TOP LK 112-20 GR C 136865 2137308 100.0000 3.00 Received By Tax Exemption Subtotal 3.00 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:James Bentley City Tax 0.00 Total 3.00 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: ININ828138 Cust: ININ80003 Packing Slip Reference Date Page The store serving you is IM-828138 I Cust. No. Cust. P.O. Job No. 1010 Kendall Court,Suite 3 DUE DATE:09/14/2017 ININ80003 Sweeper WESTFIELD,IN 46074 Phone#:317-804-8035 Contract No: pp Fax#:317-804-8037 h/pp TO QPA 13090 AAIRdMTL STREET DEPT. ed up at Fastenal Store. 3400 W 131 ST 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 Puce/ No. Ordered Shipped Backorder Description No Part No. Hundred Amount I 3 3 0 TOP LK 1/2-20 GR C 136865 2137308 100.0000 3.00 G Received By Tax Exemption Subtotal 3.00 Shipping&Handling Comments This packing slip may State Tax Contact:James Bentley 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 be assessed to all accounts glared for colleptign No materials accepted for return without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *16456* *indicates part was sold at a promotional or special discount price 1111111 VIII VIII VIII VIII IIII IIII FORM -1N73 Ln E LU a� f o Q a M 00 0% 00 Ln + 4 Q Q { (LOLL 0 i Idce N N !0 QQ. CD 0 _ v► 3U s O •^� O N z (� Q Z 0000 0000 0 � J ® Remit to INVOICE Company Page 1 of 1 P.O. Bo P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 07/31/2017 ININ827826 Cust No. ININ80387 For billing questions Invoice Total Cust P.O. S17461 1010 Kendall Court, Suite 3 Job No. WESTFIELD, IN 46074 165.83 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 08/30/2017 Sold To 0000280 01 AB 0.400 "AUTO H2 1 1048 46280.2.00280 'IIII'lllllllll"111111"ll'Illllllllllllllll'Illll"I'Illllllrlr Ship To CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280 S 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 3 2 2 0 4202-4 Style Cut Tip 139525 0879633 933.2400 18.66 Y 4 600 600 0 3/8'.Ylw MD Twst Rope 120298818 0589933 12.8100 76.86 Y 5 3 3 0 Ylw Polypro Funnel JUSTRT 1049046 639.0000 19.17 Y 1 100 100 0 10-32 x 1/2S/S PPHMS 120253189 1172515 4.8200 4.82 Y 2 100 100 0 10-32 x 3/4S/S PPHMS 220010122 1172534 6.2900 6.29 Y 6 1 1 0 32x8 YI UnivSrb KIT ESTX3434 1065835 4,003.2300 40.03 Y Received By Tax Exemption Subtotal 165.83 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 165.83 N m O 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: ININ827826 Cust: ININ80387