316216 9/26/2017 ♦us C�gyf
CITY OF CARMEL, INDIANA VENDOR: 092000
ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: S".....464.57*
PO Box 1286 CHECK NUMBER: 316216
CARMEL, INDIANA 46032
* ,+° WINONA MN 55987-1286 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 ININ828287 38.57 OTHER EXPENSES
651 5023990 ININ828306 46.86 OTHER EXPENSES
651 5023990 ININ828326 379.14 OTHER EXPENSES
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FASTBVALO
Remit to INVOICE
Fastenal Company
P.O. Box 1286 Page 1 of 1
Winona, MN 55987-1286 Invoice Date Invoice No.
Cust. No. ININ80387 For billing questions 08/30/2017 ININ828306
Cust P.O. Final#3 1010 Kendall Court, Suite 3 Invoice Total
Job No. WESTFIELD, IN 46074 46.86 USD
Contract No. QPA 13090 Phone 317-804-8035 Due Date
Sold To Fax 317-804-8037 09/29/2017
Ship To
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY
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 10 10 0 3/4"-10 18-8 S/S FHN 480004296 1170717 75.6000 7.56 Y
1 10 10 0 3/4"-10 18-8 S/S FHN 480004079 1170717 75.6000 7.56 Y
2 20 20 0 S/S FW 3/4x1-3/4 od 100051502 1171027 38.0900 7.62 Y
3 40 40 0 1/2-13X1 1/2S/S HCS 120260732 1170209 60.3000 24.12 Y
Received By Tax Exemption Subtotal 46.86
0031201550-020 G Shipping&Handling 0.00
Comments IN State Tax 0.00
County Tax 0.00
Contact:Jeff Cooper CONTRACT:QPA 13090 City Tax 0.00
Total 46.86
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
OI
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: ININ828306 Cust: ININ80387
® Remit to INVOICE
Fastenal Company Page 1 of 1
P.O. Box 1286
Winona, MN 55987-1286 Invoice Date Invoice No.
08/29/2017 ININ828287
Cust. No. ININ80387 For billing questions Invoice Total
Cust. P.O. S17580 1010 Kendall Court, Suite 3
Job No. WESTFIELD, IN 46074 38.57 USD
Contract No. QPA 13090 Phone 317-804-8035 Due Date
Fax 317-804-8037 09/28/2017
Sold To
0003921 01 AB 0.400 "AUTO T8 2 1055 46280-2-03924
ll'II'lllllllll"II'III�IIIIJI'Illllllllllllllllll"I'll�l�lllll 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 -Corit-ro-1 Part Price/
No Ordered Shipped Backordered Description No. No. Hundred Amount
1 50 50 0 1/4-20 x 3/4S/S PPHM 200079000 1172590 11.9700 5.99 Y
2 100 100 0 #12 S/S 1/20DF/W 220015626 1171011 2.6200 2.62 Y
3 100 100 0 1/4"MedSplit L/W SS 120261441 1171063 2.0000 2.00 Y
4 50 50 0 M10 FLAT WASHER A-2 120165754 MW640000OA200 7.3800 3.69 Y
00
5 100 100 0 1/4"MedSplit L/W Z 480004289 1133618 0.6400 0.64 Y
6 100 100 0 S/S FW 5/16x3/4 o.d. 120261468 1171015 3.9900 3.99 Y
7 50 50 0 S/S FW 3/8x7/8 o.d. 480003349 1171017 3.3400 1.67 Y
8 50 50 0 3/8"MedSpIR L/W SS 120246668 1171067 5.9800 2.99 Y
9 25 25 0 M6 X 30 HCS A-2 220005460 M8255003OA200 13.7700 3.44 Y
00
10 100 100 0 1/4-20 Nylock Z 480003368 1137018 2.4200 2.42 Y
11 100 100 0 1/4 USS F/W Z 120266251 1133004 1.4200 1.42 Y
12 5 5 0 HCS 5/8-11 x 3.5 YZ8 120181787 0115317 77.0000 3.85 Y
12 5 5 0 HCS 5/8-11 x 3.5 YZ8 120226519 0115317 77.0000 3.85 Y
Received By Tax Exemption Subtotal 38.57
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 38.57
N
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
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: ININ828287 Cust: ININ80387
® Remit to INVOICE
FASTBIML Fastenal Company Page 1 of 1
P.O. Box 1286
Winona, MN 55987-1286 Invoice Date Invoice No.
08/31/2017 ININ828326
Cust.No. ININ80387 For billing questions
Cust.P.O. S17595 1010 Kendall Court, Suite 3 Invoice Total
Job No. WESTFIELD, IN 46074 379.14 USD
Contract No. QPA 13090 Phone 317-804-8035 Due Date
Fax 317-804-8037 09/30/2017
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
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 10 10 0 1/2-13X1 1/2S/S HCS 120256706 1170209 60.3000 6.03 Y
2 10 10 0 3/8-16 X 3 S/S HCS 120216052 1170115 67.0500 6.71 Y
3 25 25 0 3/8-16 X 1 S/S HCS 480004327 1170105 27.0200 6.76 Y
4 10 10 0 1/2-13 X 2 HCS S/S 480003548 1170211 57.0000 5.70 Y
5 25 25 0 1/2 USS F/W Z 120266251 1133012 8.9900 2.25 Y
6 1 1 0 TYPE IA AL EXTLAD28' LOULAD 0500786 35,168.9800 351.69 Y
Received By Tax Exemption Subtotal 379.14
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 379.14
m
N
8 Reasonable collection and attorneys fees will be No materials accepted for return without our permission.
g assessed to all accounts placed for collection. All discrepancies must be reported within 10 days.
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: ININ828326 CUM: ININ80387