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Home My WebLink About323134 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 092000 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: S*,,,,,,,,,,,257.32„ CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 323134 WINONA MN 55987-1286 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 ININ830422 132.50 OTHER EXPENSES 651 5023990 ININ830520 124.82 OTHER EXPENSES �� r VOUCHER NO. 185063 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 092000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER FASTENAL COMPANY CITY OF CARMEL PO 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 257.32 092000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR FASTENAL COMPANY Terms Carmel Wasterwater Utility PO BOX 1286 Due Date BOARD MEMBERS I hereby certify that that attached invoice WINONA, MN 55987-1286 (s), PO# ACCT# or bill(s)is(are)true and correct and that DATE INVOICE# Description the materials or services itemized thereon DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT ININ830422 01-7202-06 $132.50 and received except 3/13/2018 ININ830422 $132.50 ININ830520 01-7202-06 $124.82 3/15/2018 ININ830520 $124.82 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 Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 03/06/2018 ININ830520 Cust. No. ININ80387 For billing questions Invoice Total Cust. P.O. 1010 Kendall Court, Suite 3 Job No. WESTFIELD, IN 46074 124.82 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 04/05/2018 Sold To 0001596 01 AB 0.405 "AUTO T7 2 1017 46280-2-01597 'I'lllllllllllll'111111'IIIIIIIIIIIIIIIIIII'Ilrrlllrrllllllllllrr 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 1 1 0 14 AWG-3 AWG 10 12 WEIN2333 12728-00554 12,482.0000 124.82 Received By Tax Exemption Subtotal 124.82 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 124.82 m rn V 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. tom 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: ININ830520 Cust: ININ80387 FASTBINLO Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 02/27/2018 ININ830422 Cust No. ININ80387 For billing questions Cust.P.O. 1010 Kendall Court, Suite 3 Invoice Total Job No. WESTFIELD, IN 46074 132.50 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 03/29/2018 Sold To 0001547 01 AB 0.405 "AUTO T7 2 1014 46280-2-01548 I"III�IIIII'�'�IIII'll'1111'1��"��Illl�ll��l��ll�r�l��r�lll�� 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 5 5 0 T-ROD 18-8 1/2-13X6' 120290599 47406 1,879.2000 93.96 Y 2 50 50 0 1/2"-13 S/S FHN 120290878 1170714 17.7200 8.86 Y 3 25 25 0 S/S FW 1/2x1 1/4 od 120271959 1171021 13.5500 3.39 Y 3 25 25 0 S/S FW 1/2x1 1/4 od 120295322 1171021 13.5500 3.39 Y 4 50 50 0 S/S FW 1/2x1 3/8 od 120283542 1171022 29.7400 14.87 Y 5 4 4 0 1/2"303SSDrpinAnchor 130387 2140010 200.7000 8.03 Y Received By Tax Exemption Subtotal 132.50 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 132.50 tnm e v 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. n 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: ININ830422 oust: ININ80387