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Home My WebLink About319211 11/30/17 o CITY OF CARMEL, INDIANA VENDOR: 092000. ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $*******228.52* CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 319211 WINONA MN 55987-1286 CHECK DATE: 11/30/17 DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 ININ2205151 34.25 GARAGE & MOTOR SUPPIE 2201 4232100 ININ2205266 10.67 GARAGE & MOTOR SUPPIE 2201 4232100 ININ2205291 111.91 GARAGE & MOTOR SUPPIE 2201 4232100 ININ829228 71.69 GARAGE & MOTOR SUPPIE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 092000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FASTENAL COMPANY IN SUM OF$ CITY OF CARMEL . PO BOX 1286 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. WINONA, MN 55987-1286 Payee $228.52 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT ININ2205151 42-321.00 $34.25 1 hereby certify that the attached invoice(s),or 11/8/17 ININ2205151 $34.25 2201 2201 2201 2201 ININ829228 42-321.00 $71.69 bill(s)is(are)true and correct and that the 11/13/17 ININ829228 $71.69 2201 2201 materials or services itemized thereon for 2201 2201 ININ2205266 42-321.00 $10.67 11/14/17 ININ2205266 $10.67 2201 2201 which charge is made were ordered and 2201 2201 ININ2205291 42-321.00 $111.91 received except 11/15/17 ININ2205291 $111.91 2201 2201 2201 2201 Wednesday, November 29,2017 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer FASMMO Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 11/08/2017 ININ2205151 Cust. No. ININ20009 For billing questions Cust. P.O. Palladium 14775 Herriman Blvd Invoice Total Job No. NOBLESVILLE, IN 46060 34.25 USD Contract No. Phone (317)770-0649 Due Date Sold To Fax (317)770-4279 12/08/2017 0001771 01 AS 0.400 "AUT0 T9 1 1071 46074-8-01772 Illlllllll111�llllllll41111'II'I"IIII'IIIIII'I'I'Illll�ll�ltlll Ship To CARMEL STREET DEPT. Picked up at branch 3400 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 20 20 0 HCS3/8-16X4 1/2 Z 5 180105122 110120357 112.4200 22.48 T 2 50 50 0 3/8 USS F/W Z 120279199 1133008 8.3700 4.19 T 3 50 50 0 3/8-16 Nylock Z 120222584 1137024 10.6700 5.34 T Received By Tax Exemption Subtotal 32.01 Matt H Shipping &Handling 0.00 Comments IN State Tax 2.24 County Tax 0.00 Contact:James City Tax 0.00 Total 34.25 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. g 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: ININ2205151 oust: ININ20009 ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 11/13/2017 I N I N 829228 Cust.No. ININ80003 For billing questions Invoice Total Cust. P.O. Kringal Village 1010 Kendall Court,Suite 3 Job No. WESTFIELD, IN 46074 71.69 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 12/13/2017 Sold To 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 2 2 0 T-ROD 18-85/8-11X6' 120251084 47408 1,722.0000 34:44 Y 2 20 20 0 5/8"-11 S/S FHN 120260145 1170716 35.7000 7.14 Y 3 20 20 0 S/S FW 5/8x1-1/2 od 480003349 1171025 21.5400 4.31 Y 4 100 100 0 S/S FW 1/4x5/8 o.d. 120261468 1171013 1.9400 1.94 Y 5 25 25 0 1/4"x2-1/21-lx Lag S/S 120230145 1174506 45.9000 11.48 Y 6 25 25 0. 1/4"x3"Hex Lag S/S 220002706 1174507 49.5000 12.38 Y Received By Tax Exemption Subtotal 71.69 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 71.69 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: ININ829228 Cust: ININ80003 FASTBVAL6 Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. billing questions 11/14/2017 ININ2205266 For Cust.No. ININ20009 For billing Herriman Blvd Job No. Invoice Total P.O. NOBLESVILLE, IN 46060 10.67 USD Job Contract No. Phone (317)770-0649 Due Date. Sold To Fax (317)770-4279 12/14/2017 . 0002364 01 AB 0.400 "AUTO T2 1 1073 46074-8-02366 II�III"I"I�I'I'III'lll��l�'��II�I'�IIIIII�IIIIII��1�1��1��1� Ship To CARMEL STREET DEPT. Picked up at branch 3400 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.fastanal.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 49.8700 9.97 T Received By Tax Exemption Subtotal 9.97 Shipping&Handling 0.00 Comments IN State Tax 0.70 County Tax 0.00 Contact:James City Tax 0.00 Total 10.67 M D ti 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. a 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: ININ2205266 oust: ININ20009 ® Remit to INVOICE FASTBVAL Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 11/15/2017 ININ2205291 Cust. No. ININ20009 For billing questions Invoice Total Cust. P.O. Center Green 14775 Herriman Blvd Job No. NOBLESVILLE, IN 46060 111.91 USD Contract No. Phone (317)770-0649 Due Date Sold To Fax (317)770-4279 12/15/2017 _ Ship To CARMEL STREET DEPT. Picked up at branch 3400 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 1 150 150 0 HANG BLT 5/16-18 X 3 FASTENERS 32719 23.5800 35.37 2 150 150 0 5/16-18 WING CF Z 120290461 1137747 27.3200 40.98 3 150 150 0 HCS 1/4-20 x 1.25 Z5 120286468 13007 16.2900 24.44 4 200 200 0 1/4-20,Nylock Z 120268938 1137018 5.5600 11.12 Received By Tax Exemption Subtotal 111.91 Matt Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Matt City Tax 0.00 Total 111.91 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. 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: ININ2205291 Cust: ININ20009 L-v"-14"'W � acking Slip Fastenal Company ° P.O Box 1286 Reference WINONA, MN 55987-1286 Date NPage o. The store serving you is IN 1 Cust. No. Cust. P.O. Job No. 14775 Herriman Blvd DUE DATE: 12/08/2017 ININ20009 Palladium NOBLESVILLE,IN 46060_ Phone#:(317)770-0649 $Old To Fax#:(317)770-4279 hlqq TO CARMEL STREET DEPT. icked up at Fastenal Store. 3400 W 131ST ST CARMEL,IN 46074-8267 317-571-2637 This 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 20 20 0 HCS3/8-16X4 1/2 Z 5 180105122 110120357 112.4200 22.48 N 2 50 50 0 3/8-16 Nylock Z 120222584 1137024 10.6700 5.34 N 3 50 50 0 3/8 USS F/W Z 120279199 1133008 8.3700 4.19 N Received By Matt H Tax Exemption Subtotal 32.01 Shipping&Handling Comments This packing slip may State Tax Contact:James 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 se to all accountsplaged for colleotipn o matenals accepted for retu n without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *121820* *indicates part was sold at a promotional or special discount price I(VIII I III VIII VIII VIII VIII IIII IIII FORM -IN13