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HomeMy WebLinkAbout317593 10/19/17 �,,,"• CITY OF CARMEL, INDIANA VENDOR: 092000 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: S"'.....486.08* ?� CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 317593 '' (tue WINONA MN 55987-1286 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2204113 9.59 OTHER EXPENSES 601 5023990 828650 77.00 OTHER EXPENSES 651 5023990 ININ828618 292.05 OTHER EXPENSES 651 5023990 ININ828627 107.44 OTHER EXPENSES t To ) k � . . . . O \ � . . \ O z % ) % Ln k $ � � �Vr O < } % � c O 9k � 2 k / N j k L o oC� _ k a £ q © � � � © % co co � ■ v -Ln S % g g 2 « 9L Ln Lnk z z z 0 . % . A \ g 3 2 f Z x Z 2 ® « I ) RU. 2 ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 09/27/2017 ININ828627 Cust No. ININ80387 For billing questions Invoice Total Cust. P.O. S17671 1010 Kendall Court, Suite 3 Job No. S17671 WESTFIELD, IN 46074 107.44 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 10/27/2017 Sold To 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 1 1 0 3/8x4FPASRotHamBit 139654 0259621 600.6000 6.01 Y 2 1 1 0 HD-A1/2"x12"HmmrBit 120138685 0259412 1,320.9000 13.21 Y 3 1 1 0 1/2"x12"SDS+Cutter BOSCHH 0228903 4,575.3400 45.75 Y 4 1 1 0 3/8"x12"SDS+Cutter 000346387 0228902 4,247.3200 42.47 Y Received By Tax Exemption Subtotal 107.44 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 107.44 h a 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: ININ828627 Cust: ININ80387 ® Remit to INVOICE FASTBIML Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. Cust.No. ININ80387 For billing questions 09/26/2017 I NI N828618 Cust. P.O. 1010 Kendall Court, Suite 3 Invoice Total Job No. WESTFIELD, IN 46074 292.05 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Sold To Fax 317-804-8037 10/26/2017 0003659 01 AB 0.400 "AUTO T7 2 1061 46260-2.03662 ll�l��l�lllll�l����lllll�l��llllll�ll�ll�llll�l�lll���lllllll��ll 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 50 50 0 S/S TRUBOLT 1/2X5.5 BUILDE 52062 307.8000 153.90 Y 2 100 100 0 S/S TRUBOLT 3/8X3.75 BUILDE 52057 138.1500 138.15 Y Received By Tax Exemption Subtotal 292.05 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Duane Jarvis City Tax 0.00 Total 292.05 Reasonable collection and attorneys fees will be No materials accepted for return without our permission. m 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: ININ828618 oust: ININ80387 E E a� s .o ca 0 f D — LU CA p Ad �. Q Q ON o rn Ln o Ln ift N 0 � O 2 a z O a41 ' a c o w m cOc o m av � o o n 3 �0 3 f0 Q Q a cn LL u L co d O H °' R� —4 LLA tco �C1 V fn t0 V Z N ONO > �- C z O n S °° °z N o CA O a Vo > 14M LL a C ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 09/28/2017 ININ828650 Cust. No. ININ80004 For billing questions Invoice Total Cust. P.O. Shop 1010 Kendall Court, Suite 3 Job No. WESTFIELD, IN 46074 77.00 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 10/28/2017 Sold To 0003508 01 A130.400 "AUTO '7 1 1061 46074.8.03511 III�IIII��I�"�II���I�IIILIL�I�����I�III��I���I����IIII�JI�I�I Ship To CARMEL UTILITIES Picked up at branch 3450 W 131 ST ST In 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.fastenal.com. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 25 25 0 HCS5/8-11x3 Z 5 140086749 110120421 84.6000 21.15 Y 2 25 25 0 HCS5/8-11x3 1/2 Z 5 210102437 110120423 98.5500 24.64 Y 3 40 40 0 HCS1/2-13X2 1/2 Z 5 120253614 110120384 45.9000 18.36 Y 4 50 50 0 5/8"-11 FHNz 5 120260720 1136314 15.8700 7.94 Y 5 50 50 0 1/2"-13 FHNz 5 120268938 1136310 9.8100 4.91 Y Received By Tax Exemption Subtotal 77.00 0031201560-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Shawn Witlow City Tax 0.00 Total 77.00 m m 0 Reasonable collection and attorneys fees will be No materials accepted for return without our permission. m assessed to all accounts placed for collection. All discrepancies must be reported within 10 days. 0 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: ININ828650 Cust: ININ80004 Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 09/28/2017 ININ2204113 Cust. No. ININ20169 For billing questions Invoice Total Cust. P.O. 14775 Herriman Blvd 9.59 USD Job No. NOBLESVILLE, IN 46060 Contract No. QPA 13090 Phone (317)770-0649 Due Date Fax (317)770-4279 10/28/2017 Sold To 0003507 01 AB 0.400 "AUT0 77 1 1061 46074-8-03510 Inl�llull�rllhllllllulllllunllllllll�lllll�ll�ll��lllllll� 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.fastenal.com. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. _ Hundred Amount 1 10 10 0 HCS3/4-10x2 Z 5 120276426 110120433 95.8500 9.59 Y Received By Tax Exemption Subtotal 9.59 0031201550-020 G Shipping&Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Jimbo City Tax 0.00 Total 9.59 m m m 0 S Reasonable collection and attorneys fees will be No materials accepted for return without our permission. S assessed to all accounts placed for collection. All discrepancies must be reported within 10 days. ti 0 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: ININ2204113 Cust: ININ20169 Packing Slip FAVEML Reference Date �pI� Page The store serving you is ININ82865o I Cust. No. Cust. P.O. Job No. 1010 Kendall Court,Suite 3 DUE DATE: 10/28/2017 iNw80004 Shop WESTFIELD,IN 46074 Phone#:317-804-8035 Contract No: $ p hl TO QPA 13090 CAAIM EL UTILITIES Fax#:317 804 8037 Spicked up at Fastenal Store. 3450 W 131ST ST WESTFIELD,IN 46074 317-733-2855;317-733-2053(Fax) )"his Order and Document are subject to the "Terms of Purchase"posted on www.fastenaLcom. Line Quantity Quantity Quantity Control Price/ No. Ordered Shipped Backorder Description No Part No. Hundred Amount 1 25 25 0 HCS 5/8-11x3 Z 5 140086749 110120421 84.6000 21.15 G 1 -16 :0 01ICS 1/2-13X21/2Z5 120253614 110120384 45.9000 18.36G 3 50 50 0 1/2"-13 FHNz 5 120268938 1136310 9.8100 4.91 G 4 25 25 0 HCS 5/8-11x3 1/2 Z 5 210102437 110120423 98.5500 24.64 G 5 50 50 0 5/8"-11 FHNz 5 120260720 1136314 15.8700 7.94 G DELIVERED OCT 0 91017 Received By Tax Exemption Subtotal 77.00 Shipping&Handling Comments This packing slip may State rax Contact Shawl Witlo�v 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 ac�Punts plaeed for colleQ69n o materials accepte or retu n without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *16750* *indicates part was sold at a promotional or special discount price I VIII)VIII VIII VIII VIII IIII IIII I (� c-� � Fastenal Company Packing Slip FASW" P.O Box 1286 Reference WINONA, MN 55987-1286 Date Page The store serving you is ININ2204113 1 CUst. No. CUst. P.O. Job No. 14775 Herriman Blvd DUE DATE: 10/28/2017 ININ20169 NOBLESVILLE,IN 46060 Phone#:(317)770-0649 Contract No: fold Too Fax#:(317)770-4279 IT TO QPA 13090 CARMEL 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 10 10 0 HCS3/4-10x2 Z 5 120276426 110120433 95.8500 9.59 G Received : Date : 10-2- ��„� Io Z�17- 4 PO # : ACCT # : (IL Z0 ` K u �� Use : 9 (�5 �� Pu YL Received By Tax Exemption Subtotal 9.59 DELIVERED OCT 0 910x1Shipping&Handling Comments This packing slip may State Tax Contact:Jimbo 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 accounts�plaeed forcolleotipn No materials accepted for retu n without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. •121242' "indicates part was sold at a promotional or special discount price 1111111 VIII VIII VIII VIII VIII IIII IIII FORM -LV 13