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Home My WebLink About318753 11/21/17 0(�'(� F, CITY OF CARMEL, INDIANA VENDOR: 092000 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: S'""""""217.27" �1 : CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 318753 L ow�. WINONA MN 55987-1286 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 ININ829084 153.42 OTHER EXPENSES 2201 4238900 ININ829251 57.25 OTHER MAINT SUPPLIES 2201 4238900 ININ829255 6.60 OTHER MAINT SUPPLIES ccW LL 3 f� �W ��I0 LU U) 3: z 0 Ln Ln 4A- z 0 P 16 00 0 GO FLI b rml Lou U- cl A-- 0 ul m 70 eq W o E 0 Z Z ? co U z Ln > " c Ln z z 0 8 z _j r4 0 Z X Z z to LL R ® Remit to INVOICE FASTBIML Fastenal Company Page 1 of 1 P.O. Box 1286 g Winona, MN 55987-1286 Invoice Date Invoice No. Cust. No. ININ80387 For billing questions 11/02/2017 ININ829084 Cust.P.O. S17773 1010 Kendall Court, Suite 3 Invoice Total Job No. Enclave LS WESTFIELD, IN 46074 153.42 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Sold To Fax 317-804-8037 12/02/2017 0000856 01 AB 0.400 "AUTO 145 0 1070 46260-2-00856 Illlll�llll�lulllllll'1111111'111111"IIIIIIIII'I'lllll'III'll�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 1 700 700 0 10X1-1/2FHSQSDS3 410 120276881 0176146 21.5900 151.13 Y 2 10 10 0 SQBIT 1/4#2 X 1" 136728 61152 22.9200 2.29 Y Received By Tax Exemption Subtotal 153.42 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 153.42 m N O 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. 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: ININ829084 Cust: ININ80387 n 7 -o 2 $ « ° m O 2 \ O / f 9 7 2 0 R D _ ® M r- o m \ O 2 $ n % 2 E > z 2 ƒ 2 R 0 CL t ¢ o q a c o A § § # \ � O / ƒ a # -n cn ¥ / (D -0 � % a C / 3 0 / / E \ § \ C § (D3 o o # # J ] 0 0 cl � 2z z % > ' -n O} §\ \ = ao w $ & A g - 2 / z k 0 ` ? 3 ® � { H i = M. E f o m E , E o & G _ 2 § § 7 R - } - m # / 2 ` z \ 0 J CD \ 3 CD 3 / \ E / 12 R. k = CD \ ! k 5, E N a % ® k k 3 k / C ƒ § C)g ( / 0) , y %I § 2 § 2 m - /E 2 :!t0 -� m CL � q fcr CD cr- 2 t I m �® ) \ t , - _ ) \ N) / K) / § \ ° k ƒ\ ~ ~ ~ ~ ° m ƒ C o C) m o 0 D � # CD0 ° C ^ � 3 / \ %k § \ \ 0< \f } { D fo CD § C) D/ ) e a� C \ » 2 / \ G . 0 / } j E / r O E 3 ? Z C § \ c a C �77 2 0 CD CD� CD cr \ \ 3 \ E - 2 / § \ f \ ] \ # 9 m E > \ \ \ Q ; » 0 CD < f g E . d ® o ® Remit to INVOICE fiq Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 11/14/2017 ININ829251 For billing questions Cust.No. ININ80003 1010 Kendall Court,Suite 3 Invoice Total Cust.P.O. Pecocke WESTFIELD, IN 46074 57.25 USD Job No. Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 12/14/2017 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 25 25 0 5/8"CSDrop-In Anchor 130387 2140022 114.7500 28.69 Y 2 3 3 0 MACH LIFT EYE 5/8 120293231 42316 624.0000 18.72 Y 3 10 10 0 HCS 5/8-11 x 1 YZ8 120212786 0115305 62.1000 6.21 Y 4 10 10 0 USS THRU-HARD 5/8 YZ 120199117 1133863 36.3400 3.63 Y Received By Tax Exemption Subtotal 57.25 0031201550-020 G Shipping&Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Eric Russell City Tax 0.00 Total 57.25 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: ININ829251 Cust: ININ80003 ® Remit to INVOICE FASTBVALFastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 11/14/2017 I N I N829255 Cust.No. ININ80003 For billing questions Invoice Total Cust.P.O. 1010 Kendall Court, Suite 3 D Job No. WESTFIELD, IN 46074 6.60 US Contract No. OPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 12/14/2017 Sold To Ship To CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 W 131 ST ST 3400 W 131 ST ST 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 20 20 0 3/8"x3-1/2GIvHex Lag 120208192 1122197 33.0000 6.60 Y Received By Tax Exemption Subtotal 6.60 0031201550-020 G Shipping&Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Jim Bentley City Tax 0.00 Total 6.60 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: ININ829255 Cust: ININ80003