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Home My WebLink About321845 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 092000 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $ "" "159.00• x ?4 CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 321845 WINONA MN 55987-1286 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 ININ829998 10.50 OTHER MAINT SUPPLIES 2201 4238900 ININ830140 148.50 OTHER MAINT SUPPLIES 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 $148.50 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 ININ830140 42-389.00 $148.50 1 hereby certify that the attached invoice(s.),or 2/2/18 ININ830140 $148.50 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 Monday, February 05,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 02/02/2018 I N I N 830140 Cust.No. ININ80003 For billing questions ns 1010 Kendall Court,Suite 3 Invoice Total Cust.P.O. signs WESTFIELD, IN 46074 148.50 USD Job No. Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 03/04/2018 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 1 300 300 0 5/16-18x2.75 HCS S/S 240076248 70064 49.5000 148.50 Y Received By Tax Exemption Subtotal 148.50 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 148.50 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: ININ830140 Cust: ININ80003 Packing Slip FAVF,"o Reference Date ININ830140 Page 1 The store serving you is DUE DATE:03/04/2018 Cust. No. Cust. P.O. Job No. 1010 Kendall Court,Suite 3 ININ80003 signs WESTFIELD,IN 46074 Phone#:317-804-8035 Contract No: Sold To Fax#:317-804-8037h/q TO QPA 13090 CARMEL STREET DEPT. IN&up at Fastenal Store. 3400 W 131ST ST WESTFIELD,IN 46074-8267 317-733-2001;317-733-2005(Fax) This Order-and-Document are subject-to-the"Terms-of Purchase"posted on www.fastenaLcom. Line Quantity Quantity Quantity Description Control Part No. Price/ Amount No. Ordered Shipped Backotrfer No. 1 300 300 0 5/16-18x2.75 HCS S/S 240076248 70064 i Received By Tax Exemption Subtotal Shipping&Handling Comments State Tax Contact:Jim Bentley County Tax City Tax 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 accgunts�plaged for collection o matenals accepted or retu n without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *17649* *indicates part was sold at a promotional or special discount price 1111111 VIII IIII VIII VIII IIII IIII FORM -IN13 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 092000 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 $10.50 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 ININ829998 42-389.00 $10.50 I hereby certify that the attached invoice(s),or 1/23/18 ININ829998 $10.50 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 Tuesday, January 30,2018 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-Teeasurer ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 01/23/2018 ININ829998 Cust.No. ININ80003 For billing questions ns 1010 Kendall Court,Suite 3 Invoice Total Cust.P.O. Signs WESTFIELD, IN 46074 10.50 USD Job No. Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 02/22/2018 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 1 350 350 0 S/S FW 5/16x7/8 o.d. 480003701 1171016 3.0000 10.50 Y Received By Tax Exemption Subtotal 10.50 0031201550-020 G Shipping&Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Rick Alden City Tax 0.00 Total 10.50 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: ININ829998 Cust: ININ80003 Packing Slip li4 Reference Date ��I� Page The store serving you is ININ829998 1 Cust. No. Cust. P.O. Job No. 1010 Kendall Court,Suite 3 DUE DATE:02/22/2018 ININ80003 Signs WESTFIELD,IN 46074 Phone M 317-804-8035 Contract No: Sold]'p Fax M 317-804-8037 hipp TO QPA 13090 CARMEL STREET DEPT. icked up at Fastenal Store. 3400 W 131ST ST WESTFIELD,IN 46074-8267 317-733-2001;317-733-2005(Fax) This Order and Document are subject to the "Terms of Purchase"posted on www.fastenal.com. Line Quantity Quantity Quantity Description Control Part No. Price/ Amount No. Ordered Shippetl Backorder No. 1 350 350 0 S/S FW 5/160/8 o.d. 480003701 1171016 Received By Tax Exemption Subtotal Shipping&Handling Comments State Tax Contact:Rick Alden County Tax City Tax 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 Rssessed to all acentsiglaeed for colleetign o materials accepted for retu without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *17567* *indicates part was sold at a promotional or special discount price I IIIIII VIII VIII VIII VIII IIII IIII FORM -IN13 CITY OF CARMEL, INDIANA VENDOR: 092000 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $ "" "159.00• x ?4 CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 321845 WINONA MN 55987-1286 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 ININ829998 10.50 OTHER MAINT SUPPLIES 2201 4238900 ININ830140 148.50 OTHER MAINT SUPPLIES 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 $148.50 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 ININ830140 42-389.00 $148.50 1 hereby certify that the attached invoice(s.),or 2/2/18 ININ830140 $148.50 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 Monday, February 05,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 02/02/2018 I N I N 830140 Cust.No. ININ80003 For billing questions ns 1010 Kendall Court,Suite 3 Invoice Total Cust.P.O. signs WESTFIELD, IN 46074 148.50 USD Job No. Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 03/04/2018 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 1 300 300 0 5/16-18x2.75 HCS S/S 240076248 70064 49.5000 148.50 Y Received By Tax Exemption Subtotal 148.50 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 148.50 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: ININ830140 Cust: ININ80003 Packing Slip FAVF,"o Reference Date ININ830140 Page 1 The store serving you is DUE DATE:03/04/2018 Cust. No. Cust. P.O. Job No. 1010 Kendall Court,Suite 3 ININ80003 signs WESTFIELD,IN 46074 Phone#:317-804-8035 Contract No: Sold To Fax#:317-804-8037h/q TO QPA 13090 CARMEL STREET DEPT. IN&up at Fastenal Store. 3400 W 131ST ST WESTFIELD,IN 46074-8267 317-733-2001;317-733-2005(Fax) This Order-and-Document are subject-to-the"Terms-of Purchase"posted on www.fastenaLcom. Line Quantity Quantity Quantity Description Control Part No. Price/ Amount No. Ordered Shipped Backotrfer No. 1 300 300 0 5/16-18x2.75 HCS S/S 240076248 70064 i Received By Tax Exemption Subtotal Shipping&Handling Comments State Tax Contact:Jim Bentley County Tax City Tax 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 accgunts�plaged for collection o matenals accepted or retu n without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *17649* *indicates part was sold at a promotional or special discount price 1111111 VIII IIII VIII VIII IIII IIII FORM -IN13 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 092000 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 $10.50 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 ININ829998 42-389.00 $10.50 I hereby certify that the attached invoice(s),or 1/23/18 ININ829998 $10.50 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 Tuesday, January 30,2018 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-Teeasurer ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 01/23/2018 ININ829998 Cust.No. ININ80003 For billing questions ns 1010 Kendall Court,Suite 3 Invoice Total Cust.P.O. Signs WESTFIELD, IN 46074 10.50 USD Job No. Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 02/22/2018 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 1 350 350 0 S/S FW 5/16x7/8 o.d. 480003701 1171016 3.0000 10.50 Y Received By Tax Exemption Subtotal 10.50 0031201550-020 G Shipping&Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Rick Alden City Tax 0.00 Total 10.50 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: ININ829998 Cust: ININ80003 Packing Slip li4 Reference Date ��I� Page The store serving you is ININ829998 1 Cust. No. Cust. P.O. Job No. 1010 Kendall Court,Suite 3 DUE DATE:02/22/2018 ININ80003 Signs WESTFIELD,IN 46074 Phone M 317-804-8035 Contract No: Sold]'p Fax M 317-804-8037 hipp TO QPA 13090 CARMEL STREET DEPT. icked up at Fastenal Store. 3400 W 131ST ST WESTFIELD,IN 46074-8267 317-733-2001;317-733-2005(Fax) This Order and Document are subject to the "Terms of Purchase"posted on www.fastenal.com. Line Quantity Quantity Quantity Description Control Part No. Price/ Amount No. Ordered Shippetl Backorder No. 1 350 350 0 S/S FW 5/160/8 o.d. 480003701 1171016 Received By Tax Exemption Subtotal Shipping&Handling Comments State Tax Contact:Rick Alden County Tax City Tax 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 Rssessed to all acentsiglaeed for colleetign o materials accepted for retu without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *17567* *indicates part was sold at a promotional or special discount price I IIIIII VIII VIII VIII VIII IIII IIII FORM -IN13