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HomeMy WebLinkAbout330770 10/09/18 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 $652.83 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 ININ2212903 42-389.00 $246.99 1 hereby certify that the attached invoice(s),or 9/13/18 ININ2212903 Maintenance Supplies $246.99 2201 2201 2201 2201 ININ833262 42-389.00 $72.09 bill(s)is(are)true and correct and that the 9/20/18 ININ833262 Supplies $72.09 2201 2201 materials or services itemized thereon for 2201 2201 ININ833313 42-389.00 $56.30 9/24/18 ININ833313 Supplies $56.30 2201 2201 which charge is made were ordered and 2201 2201 ININ833337 42-389.00 $184.01 received except 9/25/18 ININ833337 Maintenance Supplies $184.01 2201 2201 2201 2201 ININ833336 42-389.00 $93.44 9/25/18 FININ833336 Maintenance Supplies $93.44 2201 2201 2201 2201 Monday, October 01,2018 Huffman, Dave Director 1 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-Treasurer FAST, BVAL" Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 09/13/2018 ININ2212903 Cust. No. ININ20009 For billing questions Cust. P.O. Steve Zeller 14775 Herriman Blvd Invoice Total Job No. NOBLESVILLE, IN 46060 .264.28 USD Contract No. Phone (317)770-0649 Due Date Fax (317)770-4279 10/13/2018 Sold To 0001427 01 AB 0.405 "AUTO T7 1 1059 46074-8-01428 - �IIIIIIIIIIII�I�III�IIIIIIII�II�I�IIIII�IIIIIII����Il�ll��ll�lll� 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.fastonal.com. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 1 1 0 18VDri111mpctDivrKit 120334186 0253215 24,699.0000 246.99 T Received By Tax Exemption Subtotal 246.99 Shipping&Handling 0.00 •Ffad-�t,��� ��1-7�9 Comments County Tax 0.00 Contact:Steve Zeller City Tax 0.00 Total 264.28 0 S 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: ININ2212903 cust: ININ20009 ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 09/20/2018 I N I N 833262 Cust.No. ININ80003 For billing questions Invoice Total Cust.P.O. 1010 Kendall Court,Suite 3 72.09 USD Job No. Contact:Steve Zeller WESTFIELD, IN 46074 Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 10/20/2018 Sold To Ship To CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 W 131 ST ST 3400 W 131 ST ST 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 1 100 100 0 10-24x2.5 18-8 CB 120095525 74413 62.1000 62.10 Y 2 50 50 0 10-24 S/S NylokNut 120228393 1170857 7.0800 3.54 Y 3 100 100 0 #10F/W S/S.218x.500 220005896 1171010 2.9100 2.91 Y 4 50 50 0 10-24 S/S NylokNut 120243155 1170857 7.0800 3.54 Y Received By Tax Exemption Subtotal 72.09 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Darrell Bell City Tax 0.00 Total 72.09 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: ININ833262 Cust: ININ80003 ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 09/25/2018 I N I N833336 Cust.No. ININ80003 For billing questions 1010 Kendall Court,Suite 3 Invoice Total Cust.P.O. WESTFIELD, IN 46074 93.44 USD Job No. Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 10/25/2018 Sold To Ship To CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 W 131 ST ST 3400 W 131 ST ST 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 12-24x2-3/4FPhTk4w/W WEIN925 1132087 23.3600 93.44 Y Received By Tax Exemption Subtotal 93.44 0031201550-020 G Shipping&Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Steve Zeller City Tax 0.00 Total 93.44 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: ININ833336 Cust: ININ80003 ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 09/25/2018 ININ833337 For billing questions Cust.No. ININ80003 1010 Kendall Court,Suite 3 Invoice Total Cust.P.O. 241 Irrigation WESTFIELD, IN 46074 184.01 USD Job No. Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 10/25/2018 Sold To Ship To CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 W 131 ST ST 3400 W 131 ST ST 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 MAKE-A-CLAMP 4004 120316010 62074 306.4600 30.65 Y 2 10 10 0 MAKE-A-CLAMP 4008 120310511 62078 249.4800 24.95 Y 3 1 1 0 MAKE-A-CLAMP4001 KIT 200131663 62071 12,840.5200 128.41 Y Received By Tax Exemption Subtotal 184.01 0031201550-020 G Shipping&Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Mike Kellogs City Tax 0.00 Total 184.01 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: ININ833337 Gust: ININ80003 ® Remit to INVOICE Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 09/24/2018 ININ833313 Cust.No. ININ80003 For billing questions Invoice Total Cust.P.O. Zeller 1010 Kendall Court,Suite 3 Job No. WESTFIELD, IN 46074 56.30 USD Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 10/24/2018 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 4 4 0 T190-AG JOBBER 3/16 480002949 53728 239.4000 9.58 Y 2 200 200 0 12-24x2-3/4FPhTk4w/W BUILDE 1132087 23.3600 46.72 Y Received By Tax Exemption Subtotal 56.30 0031201550-020 G Shipping&Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Steve Zeller City Tax ' 0.00 Total 56.30 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: ININ833313 Cust: ININ80003 Packing Slip Fastenal Company P.O Box 1286 Reference WINONA, MN 55987-1286 DateNNoo.. Page The store serving you is 9/13/18 IM2212903 1 Cust. No. Cust. P.O. Job No. 14775 Herriman Blvd DUE DATE: 10/13/2018 ININ20009 Steve Zeller NOBLESVILLE,IN 46060 Phone#:(317)770-0649 fold TO Fax#:(317)770-4279 Shlp TO ARMS STREET DEPT. Picked up at Fastenal Store. 3400 W 131ST ST CARMEL,IN 46074-8267 317-571-2637 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/ Amount No. Ordered Shipped Backorder No. HM 1 1 1 018VDrillImpctDivrKit 120334188 o0253215 Received By Tax Exemption Subtotal Shipping&Handling Comments State Tax Contact:Steve Zeller 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 aassessed to all acCpunts plaoed forcollectipn No materials accepted for return without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *126213* *indicates part was sold at a promotional or special discount price I IIIIII VIII VIII VIII VIII VIII I II IIII FORM -IN13 Packing Slip Reference Date NNop. Page 9/20/18 1NII�1 . The store.serving you is 833262 1 CUst. No. ININ80003 1010 Kendall Court,Suite 3 DUE DATE: 10/20/2018 Cust. P.O. Job No. Contact:Steve Zeller WESTFIELD-IN 46074 Plione#:317-804-8035 Contract No: Sold To Fax#:317-804-8037Sj�in rp QPA 13090 CARMEL STREET DEPT. CAiFMEL STREET DEPT. 3400 W 131 ST ST 3400 W 131 ST ST WESTFIELD,IN 46074-8267 317-733-2001;317-733-2005(Fax) WESTFIELD,IN 46074 - 317-503-2319 This Order and Document are subject to the "Terns of Purchase"posted on www.fastenaLcom. Line Quantity Quantity Quantity Description Control Part No. Price Amount No. Ordered Shipped Backorcfer No. 1 100 100 0 10-24x2.5 18-8 CB 120095525 74413 2 50 50 0 10-24 S/S NylokNut 120228393 1170857 3 100 100 0 #10F/W S/S.218x.500 220005896 1171010 4 50 50 0 10-24 S/S NylokNut 120243155 1170857 Received By Tax Exemption Subtotal Shipping&Handling Comments " State Tax Contact:Darrell Bell 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 zssessed to all agunts�plaeed/or collection o materials accepte orretu n withou our permission. An invoice will be mailed in approximately rive 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 I FORM -N1 Packing Slip Date NNRpOeference Page 9/25/18 INIT`t The store'serving you is 833336 1 Cust. No. Cust. P.O. Job No. 1010 Kendall 1: Suite 3 DUE DATE: 10/25/2018 ININ80003 WESTFIELD,IN 46074 Phone#:317-804-8035 Contract No: SOId rpo Fax#:317-804-8037 Sj�in'�'p QPA 13090 CARM$L STREET DEPT. CAS T L STREET DEPT. 3400 W 131ST ST 3400 W 131ST ST WESTFIELD,IN 46074-8267 317-733-2001;317-733-2005(Fax) WESTFIELD,IN 46074 This Order and Document are subject to the "Terms of Purchase"posted on www.fastenaLcom. Line Quanti sQuantity Quantity Description Control Part No. Price Amount No. Ordered Shipped Backorder No. I 400 400 0 12-24x2-3/4FPhTk4w/W wein925 1132087 Received By Tax Exemption Subtotal Shipping&Handling Comments State Tax Contact:Steve Zeller 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 a punts�plaeed for collection o materials accepte or retu n without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *19435* *indicates part was sold at a promotional or special discount price 1111111 I III IIIII IIIII IIIII IIII IIII FORM -1N13 Packing Slip Reference Date //gy�pp.. Page 9/25/18 INM The store serving you is 833337 1 Cust. No. Cust. P.O. Job No. 1010 Kendall Court,Suite 3 DUE DATE: 10/25/2018 ININ80003 241 Irrigation WESTFIELD,IN 46074 Phone#:317-804-8035 Contract No: Sold To Fax#:317-804-8037S/�/ p QPA 13090 CARMEL STREET DEPT. wa STREET DEPT. 3400 W 131 ST ST 3400 W 131 ST ST WESTFIELD,IN 46074-8267 317-733-2001;317-733-2005(Fax) " WESTFIELD,IN 46074 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 10 0 MAKE-A-CLAMP 4004 120316010 62074 2 10 CZ 0 MAKE-A-CLAMP 4008 120310511 62078 3 I Q 0 MAKE-A-CLAMP4001 KIT 200131663 62071 Received By J¢ t G�—2z/ Tax Exemption Subtotal - Shipping&Handling Comments �Gl��� State Tax Contact:Mike Kellogs County Tax Ltd 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 rsessed to all anunts�pla !ed forcolleotipn o materials accepte or retu n without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *19437* *indicates part was sold at a promotional or special discount price 1111111 I III VIII I III I III IIII IIII FORM -IN13 Packing Slip FASTEML Reference Date ��((pp..MPage The store serving you is 9/24/18 IN833313 1 Cust. No. Cust. P.O. Job No. 1010 Kendall Court,Suite 3 DUE DATE: 10/24/2018 ININ80003 Zeller WESTFIELD,IN 46074 Phone M 317-804-8035 Contract No: Old Top Fax#:317-804-8037 Ship To QPA 13090 ARMEL STREET DEPT. Picked tip 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.fastenaLcom. Line Quantity Quantity Quantity Description Control Part No. Price Amount No. Ordered Shipped Backorder No. 1 4 4 0 T190-AG JOBBER 3/16 480002949 53728 2 200 200 0 12-24x2-3/4FPhTk4w/W builde 1132087 Received By Tax Exemption Subtotal Shipping&.Handling Comments State Tax Contact:Steve Zeller County Tax City Tax TOTAL USD If you re package orre-se 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 essessed to all acypuntsplaoedor collection o materials accepte orretu n withou our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *19425* *indicates part was sold at a promotional or special discount price I IIIIII VIII VIII VIII VIII IIII IIII FORM -IN13