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Home My WebLink About325472 05/23/18 r Coq CITY OF CARMEL, INDIANA VENDOR: 092,000 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $********25.89* r, ?Q CARMEL, INDIANA 46032 ! PO BOX 1286 CHECK NUMBER: 325472 WINONA MN 55987-1286 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 ININ831541 5.71 OTHER MAINT SUPPLIES 2201 4238900 ININ831564 20.18 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT, NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 092000 FASTENAL COMPANY IN SUM OF$ 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 $25.89 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 ININ831541 42-389.00 $5.71 1 hereby certify that the attached invoice(s),or 5/15/18 ININ831541 $5.71 2201 2201 2201 2201 ININ831564 42-389.00 $20.18 bill(s)is(are)true and correct and that the 5/16/18 ININ831564 $20.18 2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Monday, May 21,2018 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 5-11-10-1.6 120 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. 05/16/2018 I N I N 831564 For billing questions Cust.No. ININ80003 1010 Kendall Court,Suite 3 Invoice Total Cust.P.O. hanging baskets WESTFIELD, IN 46074 20.18 USD Job No. Contract No. QPA 13090 Phone 317-804-8035 Due Date 06/15/2018 Fax 317-804-8037 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 10 10 0 TEB 5/16 X 4 1052711 42227 83.2500 8.33 Y 2 100 100 0 5/16"-18 FHN Z 120303775 1136104 1.0500 1.05 Y 3 200 200 0 5/16 USS F/W Z 120302416 1133006 2.3000 4.60 Y 4 8 8 0 5/16SPRINGHOOK 134961 0500500 77.4700 6.20 Y Received By Tax Exemption Subtotal 20.18 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 20.18 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: ININ831564 Cust: ININ80003 ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 05/15/2018 I N I N 831541 Cust.No. ININ80003 For billing questions Invoice Total Cust.P.O. hanging baskets 1010 Kendall Court,Suite 3 5.71 USD Job.No. WESTFIELD, IN 46074 Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 06/14/2018 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 25 25 0 S HOOK 6 PEERLE 45302 22.8200 5.71 Y Received By Tax Exemption Subtotal 5.71 0031201550-020 G Shipping&Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:ryan murt City Tax 0.00 Total 5.71 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: ININ831541 Cust: ININ80003 Packing Slip FAS7EML Reference Date Page The store serving you is 5/16/18 ININ831564 1 Cust. No. Cust. P.O. Job No. 1010 Kendall Court,Suite 3 DUE DATE:06/15/2018 ININ80003 hanging baskets WESTFIELD,IN 46074 Phone#:317-804-8035 Contract No: Sold To Fax#:317-804-8037hipp 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.fastenaLcom. Line Quantity Quantity Quantity Control Price/ No. Ordered Shipped Backorder Description No Part No. Hundred Amount 1 200 200 0 5/16 USS F/W Z 120302416 1133006 2.3000 4.60 G 2 10 10 0 TEB 5/16 X 4 i052711 42227 83.2500 8.33 G 3 8 8 0 5/16SPRINGHOOK 134961 0500500 77.4700 6.20 G 4 100 100 0 5/16"-18 FHN Z 120303775 1136104 1.0500 1.05 G Received By Tax Exemption Subtotal 20.18 ✓ I Shipping&Handling Comments This packing slip may State Tax Contact:Jim Bentley 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 aossessed to all accountsiplaced for collegtion materials accepted for retu n without our permission. X indicates part is a hazardous material All discrepancies must be reported within 90 days. *18463* *indicates part was sold at a promotional or special discount price I IIIIII VIII VIII VIII VIII I II IIII FORM -EV 13 Packing Slip FAmw"e Reference Date . Page The store serving you is 5/15/18 ININ831541 1 Cust. No. Cust. P.O. Job No. 1010 Kendall Court,Suite 3 DUE DATE:06/14/2018 ININ80003 hanging baskets WESTFIELD,.IN 46074 Phone#:317-804-8035 Contract No: Sold To Fax#:317-804-8037 hiqq 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 Control Price/ No. Ordered Shippetl Backorder Description No Part No. Hundred Amount 1 25 25 0 S HOOK 6 peerle 45302 22.8200 5.71 G Received By Tax Exemption Subtotal 5.71 Shipping&Handling Comments This packing slip may State Tax Contact:ryan murt r may be subject to County Tax tax depending on City Tax your status. TOTAL VSD !f 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 aI!acc�unts�placed forcolleGtlgn o materials accepted for retu n without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *18447* *indicates part was sold at a promotional or special discount price I Iillll I III VIII VIII VIII IIII IIII FORM -IN13