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Home My WebLink About324231 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 092000 I ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $***x#'s 243.66 s• ;ao. CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 324231 WINONAMN 55987-1286 CHECK DATE: 04/18/18 r roN DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 ININ830887 86.17 OTHER EXPENSES 2201 4238900 ININ830913 79.07 OTHER MAINT SUPPLIES. 2201 . 4238900 ININ83102G 70.45 OTHER MAINT SUPPLIES 2201 4238900 ININ831041 7.97 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 092000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FASTENAL COMPANY IN SUM OF$ 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 $157.49 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 ININ830913 42-389.00 $79.07 1 hereby certify that the attached invoice(s),or 4/2/18 ININ830913 $79.07 2201 2201 2201 2201 ININ831026 42-389.00 $70.45 bill(s)is(are)true and correct and that the 4/11/18 ININ831026 $70.45 2201 1 1 2201 materials or services itemized thereon for 2201 2201 I ININ831041 I 42-389.00 I $7.97 4/11/18 I ININ831041 I I $7 97 2201 2201 which charge is made were ordered and 2201 2201 received except Friday,April 13,2018 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 FASTBIMLFastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 0 For billing questions 4/02/2018 I N I N830913 Cust.No. ININ80003Invoice Total Cust.P.O. hanging baskets 1010 Kendall Court,Suite 3 Job No. WESTFIELD, IN 46074 79.07 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 05/02/2018 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 1 400 400 0 SAE F/W 5/16 Z 120279199 33080 0.5300 2.12 Y 2 100 100 0 TEB 5/16 X 4 220022682 42227 76.9500 76.95 Y Received By Tax Exemption Subtotal 79.07 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Jim Bentley City Tax 0.00 Total 79.07 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: ININ830913 Cust: ININ80003 151lllm��ir Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 04/11/2018 ININ831026 Cust.No. ININ80003 For billing questions Invoice Total Cust.P.O. Statue 1010 Kendall Court,Suite 3 D Job No. WESTFIELD, IN 46074 70.45 US Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 05/11/2018 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 3 3 0 8478SDEpxyAnchrSystm 130387 2141217 1,835.1000 55.05 Y 2 1 1 0 T ROD Z 3/4-10 X 6' 120289660 47171 1,540.4300 15.40 Y Received By Tax Exemption Subtotal 70.45 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Travis Tabak City Tax 0.00 Total 70.45 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: ININ831026 cust: ININ80003 ® Remit to INVOICE FASTBV.4LFastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 04/11/2018 ININ831041 Cust.No. ININ80003 For billing questions Cust.P.O. Shop 1010 Kendall Court,Suite 3 Invoice Total Job No. WESTFIELD, IN 46074 7.97 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 05/11/2018 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 25 25 0 3/8x2-1/2 Spring Pin 120209720 1164317 31.8800 7.97 Y Received By Tax Exemption Subtotal 7.97 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 7.97 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: ININ831041 Cust: ININ80003 Packing Slip FAMw" Reference Date NNp• Page The store serving you is 4/11/18 IM831026 1 CUSt. NO. ININ80003 1010 Kendall Court,Suite 3 DUE DATE:05/11/2018 CUSt. P.O. Statue ,lob No. WESTFIELD,IN 46074 Phone#:317-804-8035 Contract No: Sold TO Fax#:317-804-8037h/pp TO QPA 13090 CARMEL STREET DEPT. �ic&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 Shipped Backorder No. 1 3 3 0 8478SDEpxyAnchrSystm 130387 2141217 2 1 1 0 T ROD Z 3/4-10 X 6' 120289660 47171 Received By �1�� S-b-:t7f-Crax Exemption Subtotal Shipping&Handling Comments _ / State Tax Contact:Travis Tabak u ,rCounty Tax I 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 acc�ants plaeed for colleCtign No materials accepted for return without our permission. An invoice will be mailed in approximately five days. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *0' *indicates part was sold at a promotional or special discount price Thank You ! FORM -IN13 VOUCHER NO. 185309 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 86.17 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), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT ININ830887 01-7202-06 $86.17 and received except 4/12/2018 ININ830887 $86.17 b 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 li4 Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Invoice Date Invoice No. 03/30/2018 ININ830887 Cust. No. ININ80387 For billing questions Cust. P.O. S18276 1010 Kendall Court, Suite 3 Invoice Total Job No. S18276 WESTFIELD, IN 46074 86.17 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 04/29/2018 Sold To 0003092 01 AB 0.405 "AUTO T4 2 102146280-2-03095 'II.�II.II"��'�'�IIIIIII�I�"lll��l��l'1111"'I'l��llll�"�IIII 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.fastonal.com. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 21 21 0 3/4"-10 FHN 316 S/S 120298974 1177717 125.5500 26.37 Y 2 100 100 0 SAE THRU-HARD 5/16YZ 220024989 1133814 4.6800 4.68 Y 3 100 100 0 USS THRU-HARD 3/8 YZ 120266286 1133859 7.5400 7.54 Y 4 20 20 0 3/4-10 Nylock Z 120217520 1137039 17.0000 3.40 Y 5 25 25 0 1/2-13 Nylock Z 480003678 1137030 10.6800 2.67 Y 6 25 25 0 1/2"MedSplit L/W SS 220025112 1171071 15.7700 3.94 Y 7 20 20 0 5/6 L/W GALV 180104563 1133785 14.1800 2.84 Y 8 2 2 0 UPRIGHT DUST PAN RUBBER 0601197 1,736.2700 34.73 Y Received By Tax Exemption Subtotal 86.17 0031201550-020 G Shipping&Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Duane Jarvis CONTRACT:QPA 13090 City Tax 0.00 Total 86.17 m a r� m 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 Q! 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: ININ830887 Cust: ININ80387