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Home My WebLink About327864 07/20/18 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 $347.01 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 ININ2210987 42-390.34 $58.21 1 hereby certify that the attached invoice(s),or 7/2/18 ININ2210987 $58.21 2201 2201 2201 2201 ININ832255 42-370.00 $263.30 bill(s)is(are)true and correct and that the 7/12/18 ININ832255 $263.30 2201 2201 materials or services itemized thereon for 2201 1 2201 ININ832254 42-370.00 $25.50 /12/18 ININ832254 $25.50 7 2201 I I 2201 I which charge is made were ordered and 2201 I 2201 received except Wednesday, July 18,2018 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 FASTBIML Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 07/02/2018 ININ2210987 Cust. No. ININ20009 For billing questions Invoice Total NOBL Cust. P.O. center green Herriman Blvd Job No. OBLESVILLE, IN 46060 58.21 USD Contract No. Phone (317)770-0649 Due Date Sold To Fax (317)770-4279 08/01/2018 0000814 01 AB 0.405 "AUTO H5 0 1044 46074-8-00814 "Ill'I�IIIII�"'IIS'III�I'l�l�lll'I�'�'�l'IIIIIIII��II�I�I'I"� Ship To CARMEL STREET DEPT. Picked up at branch 3400 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 1 1 0 18"InLine GFCiw/Sngl 220013189 0717460 5,440.0000 54.40 T Received By Tax Exemption Subtotal 54.40 Shipping&Handling 0.00 Comments IN State Tax 3.81 County Tax 0.00 Contact:Crystal Edmonson City Tax 0.00 Total 58.21 N til N Reasonable collection and attorneys fees will be No materials accepted for return without our permission. a 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: ININ2210987 Cust: ININ20009 ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 07/12/2018 I N I N832254 For billing questions invoice Total Cust.No. ININ80003 1010 Kendall Court,Suite 3 Cust.P.O. Signs WESTFIELD, IN 46074 25.50 USD Job No. Due Date Contract No. QPA 13090 Phone 317-804-8035 ' 08/11/2018 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 wwwJastenal.com. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 850 850 0 s/S 1=W 5/16x7/8 o.d. 120317905 71016 3.0000 25.50 Y Received By Tax Exemption Subtotal 25.50 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 25.50 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: ININ832254 Cust: ININ80003 li4im��lr Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 07/12/2018 ININ832255 Cust.No. ININ80003 For billing questions Invoice Total Cust.P.O. vrb Dave Mccartney 1010 Kendall Court,Suite 3 Job No. 765 621 3107 WESTFIELD, IN 46074 263.30 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 08/11/2018 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 1 1 0 107-499T COVER,CRIES WEIN2417 12728-00568 26,330.0000 263.30 Received By Tax Exemption Subtotal Shipping&Handling 263.30 0 00 0031201550-020 C' INS ate Tax 0.00 Comments County Tax 0.00 Contact:David Mccartney City Tax 0.00 Total 263.30 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: ININ832255 Cust: ININ80003 Packing Slip Reference -FASW"o Date NNpp. Page The store serving you is 7/12/18 IM832254 1 Cust. No. Cust. P.O. Job No. 1010 Kendall Court,Suite 3 DUE DATE:08/11/2018 ININ80003 Signs WESTFIELD,IN 46074 Phone M 317-804-8035 Contract No: O d Tpp Fax M 317-804-8037 Ship To QPA 13090 A EL STREET DEPT. Picked 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.fastenai.com. Line Quantity Quantity Quantity Description Control Part No. Price Amount No. Ordered Shipped Backorder No. 1 850 850 0 S/S FW 5/160/8 o.d. 120317905 71016 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 Yf�:70c&— integrity of Country of Origin to the consumer of this product. Reasonable collection and attorneys fees will be kssessed to all ac�gunts�laeed for colleotipn o materials accepte or retu without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *18865* *indicates part was sold at a promotional or special discount price I IIIIII I III VIII VIII I III IIII IIII FORM-IN13 Packing Slip FA SM' " Reference Date Page The store serving you is 7/12/18 INI1�1NNpp.832255 1 1010 Kendall Court,Suite 3 DUE DATE:08/11/2018 Cust. No. Cust. P.O. Job No. . ININ80003 vrb Dave 765 621 3107 Mccartney WESTFIELD,IN 46074 Phone#:317-804-8035 Contract No: Sold To Fax#:317-804-8037 Ship TO QPA 13090 CARMEL STREET DEPT. Picked up at Fastenal Store. 3400 W 131 ST 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.fastenat.com, Line Quantity Quantity Quantity Description Control Part No. Price Am6unt No. Ordered Shipped Backorder No. 1 1 1 0 107-499T COVER,CRES wein2417 12728-00568 Received By Tax Exemption Subtotal Shipping&Handling Comments State Tax Contact:David Mccartney . 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 agpunts plaeed for collection No materials accepted for return without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 Yys- -18866- indicates 18866*indicates part was sold at a promotional or special discount price 1111111 VIII VIII VIII VIII IIII IIII FORM -NJ