The URL can be used to link to this page

Home My WebLink About319825 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 092000 d ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $*******770.08* CARMEL, INDIANA 46032 PO Box 1286 CHECK NUMBER: 319825 WINONA MN 55987-1286 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2205170 18.33 OTHER EXPENSES 601 5023990 2205524 94.68 OTHER EXPENSES 601 5023990 2205556 284.04 OTHER EXPENSES 2201 4237000 ININ2205643 373.03 REPAIR PARTS VOUCHER NO. 173598 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 92000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER FASTENAL CITY OF CARMEL P.O. BOX 1286 An invoice or bill to be properly itemized must show: kind of service,where performed, WINONA, MN 55987-1286 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 397.05 92000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR FASTENAL Terms Carmel Water Utility P.O. BOX 1286 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), WINONA, MN 55987-1286 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2205170 01-6200-04 $18.33 and received except 12/6/2017 2205170 $18.33 2205524 01-6200-04 $94.68 12/7/2017 2205524 $94.68 2205556 01-6200-04 $284.04 12/7/2017 2205556 $284.04 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer ® Remit to INVOICE FAS7EAML Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. Jm101For billing questions 11/09/2017 ININ2205170 Cust. No. 169 14775 Herriman Blvd Cust.P.O. m101217 Invoice Total Job No. NOBLESVILLE, IN 46060 18.33 USD Contract No. QPA 13090 Phone (317)770-0649 Due Date Sold To Fax (317)770-4279 12/09/2017 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 30 30 0 SQHD 3/8-16 X 3 220017613 20115 54.9000 16.47 Y 2 50 50 0 3/8"-16 FHNz 5 120280856 1136306 3.7200 1.86 Y Received By Tax Exemption Subtotal 18.33 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:john m City Tax 0.00 Total 18.33 N O Reasonable collection and attorneys fees will be No materials accepted for return without our permission. 9 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: ININ2205170 Cust: ININ20169 ® Remit to - INVOICE FASTBIML Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 11/28/2017 I N I N2205524 Cust. No. ININ20169 For billing questions Cust.P.O. 14775 Herriman Blvd Invoice Total Job No. NOBLESVILLE, IN 46060 94.68 USD Contract No. QPA 13090 Phone (317)770-0649 Due Date Fax (317)770-4279 12/28/2017 Sold To 0002547 01 AB 0.400 "AUTO T2 1 1075 46074-8-02549 I��Illllll�lr��ll�ll��llllulllullll�ll�lllulllll�lllll��lllll 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.fastonal.com. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 1 1 0 5gal Fixmstr Mgncret LOCTIT 0151025 9,468.0000 94.68 Y Received By Tax Exemption Subtotal 94.68 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Jimbo City Tax 0.00 Total 94.68 m m r 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. 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: ININ2205524 Cust: ININ20169 ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 11/29/2017 ININ2205556 Cust. No. ININ20169 For billing questions Invoice Total Cust. P.O. JA112817B 14775 Herriman Blvd Job No. NOBLESVILLE, IN 46060 284.04 USD Contract No. QPA 13090 Phone (317)770-0649 Due Date Sold To Fax (317)770-4279 12/29/2017 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-Documeriti 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 5gal Fixmstr Mgncret LOCTIT 0151025 9,468.0000 189.36 Y 2 1 1 0 5gal Fixmstr Mgncret 1112817 0151025 9,468.0000 94.68 Y Received By Tax Exemption Subtotal 284.04 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Jimbo City Tax 0.00 Total 284.04 m m 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. 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: ININ2205556 Cust: ININ20169 ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 'ASTF" Winona, MN 55087-1216 Invoice Date Invoice No. For billing questions J 11/09/2017 ININ2205170 Cust No. ININ20169 14775 Herriman Blvd ` Invoice Total Cust P.O. Jm101217 NOBLESVILLE, IN 46060 18.33 USD Job No. Contract No. QPA 13090 Phone(317)770-0649 li Due Date Sold To Fax (317)770-4279 i 12/09/2017 I _ i ,.• . Ship To CARMELUTILITIES y Picked up at branch 3450 W 131 ST ST 14775 Herriman Blvd CARMEL, IN 46074-8267. r 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 30 30 0 SQHD 3/8-16 X 3 220017613 20115 54.9000 16.47 Y 2 50 50_ 0 3/8"-16 FHNz 5 120280856 j; 1136306 3.7200 1.86 Y Re0ei-ved : � Date : PO # : __/'min 2-917 - Use : .ash � # 1 � Od : # Od _ : area : paAlGO0 Received By Tax Exemption Subtotal 18.33 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:john m City Tax 0.00 Total 18.33 g 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. i Invoice: ININ2205170 oust: ININ20169 Fastenal Company Packing Slip ° R O Box 1286 Reference WINONA, MN 55987-1286 Date Page No. The store serving you is ININ2205524 1 CUst. No. CUst. P.O. Job No. 14775 Herriman Blvd DUE DATE: 12/28/2017 ININ20169. NOBLESVILLE,IN 46060 Phone#:(317)770-0649 Contract No: Sold To Fax#:(317)770-4279 hlq TO QPA 13090 CARMEL UTILITIESicked 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 Pf9ce/ No. Ordered Shipped Backorder Description No Part No. Hundred Amount 1 1 1 0 5ga1 Fixmstr Mgncret loctit 0151025 9,468.0000 94.68 G 1 G date;. _. ACCT # � y Ale Received By Tax Exemption Subtotal 94.68 Shipping&Handling Comments This packing slip may State Tax Contact:Jimbo maybe 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 ZssesseI to all accountsrplaoed for collection o materials accepted for retu n without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *122043* *indicates part was sold at a promotional or special discount price I IIIIII I III VIII VIII VIII VIII IIII IIII FORM -IN13 Packing Slip Fastenal Company ° P.O Box 1286 Reference WINONA, MN 55987-1286 Date Page The store serving you is ININ2205556 1 Cust. No. Cust. P.O. Job No. 14775 Herriman Blvd DUE DATE: 12/29/2017 ININ20169 JA112817B NOBLESVILLE,IN 46060 Phone#:(317)770-0649 Contract No: Sold To Fax#:(317)770-4279 hipp TO QPA 13090 CARMEL UTILITIES 'd 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.fastenaLcom. Line Quantity Quantity Quantity Control Price/ No. Ordered Shipped Backorder Description No Part No. Hundred Amount 1 1 1 0 5gal Fixmstr Mgncret i112817 0151025 9,468.0000 94.68 G 2 2 2 0 5gal Fixmstr Mgncret loctit 0151025 9,468.0000 189.36 G *z D-a to : PO 8 L -CT -4 4/ AC :--HCl ( D Received By Tax Exemption Subtotal 284.04 Shipping&Handling Comments This packing slip may State Tax Contact:Jimbo 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�plaoed for collection o materials accepted for retu n without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *122057` *indicates part wassold at a promotional or special discount price I IIIIII VIII VIII VIII VIII VIII IIII IIII FORM -IN13 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 $373.03 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 ININ2205643 42-370.00 $373.03 1 hereby certify that the attached invoice(s),or 12/1/17 ININ2205643 $373.03 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 13,2017 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 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ® Remit to INVOICE FASTBIML Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 12/01/2017 ININ2205643 Cust. No. ININ20009 For billing questions Invoice Total Cust.P.O. Center Green 14775 Herriman Blvd Job No. NOBLESVILLE, IN 46060 399.14 USD Contract No. Phone (317)770-0649 Due Date Sold To Fax (317)770-4279 12/31/2017' 0002544 01 AB 0.400 "AUTO T2 1 1075 46074.8-02546 I��lll�l��l�'I�'�I'I��III�I�I�I�IIIIIII��l�lllllll�l�'�III�I Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131 ST ST 14775 Herriman Blvd CARMEL, IN 46074-8267 RM NOBLESVILLE, IN 46060 -~ ---This Orr er and Document-is subject to-the"Terms-of Purchase" posted-on-ww-w.fastenal:com. .- - — Line. Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 70 70 0 3"Barrel Bolt 220024151 0130020 532.9000 373.03 T Received By Tax Exemption Subtotal 373.03 Jame R. Shipping&Handling 0.00 Comments IN State Tax 26.11 County Tax 0.00 Contact:Steve City Tax 0.00 Total 399.14 N n m ti 0 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. 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: ININ2205643 oust: ININ20009 Fastenal Company Packing Slip, ° P.O Box 1286 Reference WINONA, MN 55987-1286 Date IiIN0N�22Page 1 The store serving you is, Cust. No. Cust. P.O. Job No. 14775 Herriman Blvd DUE DATE: 12/31/201177 ININ20009 Center Green NOBLESVILLE,IN 46060 Phone#:(317)770-0649 Sold To Fax#:(317)770-4279h1p 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.fastenal.com. Line Quantity Quantify Quantity Control Price/ No. Ordered Shipped BackorcYer Description No Part No. Hundred Amount 1 70 70 0 3"Barrel Bolt 220024151 0130020 532.9000 373.03 N Received By Jame R. Tax Exemption Subtotal 373.03 Shipping&Handling Comments This packing slip may State Tax Contact:Steve 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 aassessed to all accounts planed for collection No materials accepted for retuln without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *122120' *indicates part was sold at a promotional or special discount price I IIIIII VIII VIII VIII I III VIII IIII IIII FORM -IN13