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Home My WebLink About330990 10/09/18 u' CITY OF CARMEL, INDIANA VENDOR: 092000 ® �, ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $*******401.37* CARMEL, INDIANA 46032 PO Box 1286 CHECK NUMBER: 330990 v;- �!r WINONA MN 55987-1286 CHECK DATE: 10/09/18 �rpN cp' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2213006 16.00 OTHER EXPENSES 2201 4238900 ININ2213192 246.99 OTHER MAINT SUPPLIES 1206 4350400 ININ8333436 138.38 GROUNDS MAINTENANCE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 092000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FASTENAL COMPANY IN SUM OF$ 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 $138.38 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 ININ8333436 43-504.00 $138.38 1 hereby certify that the attached invoice(s),or 10/1/18 ININ8333436 Supplies $138.38 1206 101 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, October 05, 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 li4 Fastenal Company Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 10/01/2018 ININ833436 Cust.No. ININ80003 For billing questions voice Total Cust.P.O. Jim In1010 Kendall Court,Suite 3 138.38 USD Job No. WESTFIELD, IN 46074 Contract No. QPA 13090 Phone 317-804-8035 Due Date Fax 317-804-8037 10/31/2018 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 5/8"x5"SSWdgAnchr 130387 2140572 553.5000 138.38 Y Received By Tax Exemption Subtotal 138.38 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 138.38 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: ININ833436 cust: ININ80003 Packing Slip . Reference DatePage The store serving you is 10/1/18 ININ//gy�pp,,833436 1 Cust. No. ININ80003 1010 Kendall Court,Suite 3 DUE DATE: 10/31/2018 Cust. P.O. Jim ,lob No. WESTFIELD,IN 46074 Phone#:317-804-8035 Contract No: oo $f11A TO QPA 13090 CARMEL STREET DEPT. Fax#:317-804-8037 Picked up at Fastenal Store. 3400 W 131ST ST WESTFIELD,IN 46074-8267 317-733-2001;317-733-2005(Fax) This Order and Document are subject to the "Terms of Purchase"posted on www.fastenaLcom. Line Quantity Quantify Quantity Control Price/ No. Ordered Shipped Backorder Description No Part No. Hundred Amount 1 25 25 0 5/8"x5"SSWdgAnchr 130387 2140572 553.5000 138.38G Received By Tax Exemption Subtotal 138.38 Government Shipping&Handling 0.00 Comments IN State Tax 0.00 Contact:Jim Bentley County Tax 0.00 '�Z 3 City Tax 0.00 TOTAL USD 138.38 If you re-package or re-sell this product,you are required to maintain integrity of Country of Origin to the consumer of this product. Reasonable collection and attorneys fees will be assessed to all ac4puntsplaced for collection o materials accepte or retu n withou our permission. An invoice will be mailed in approximately five days. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *0* *indicates part was sold at a promotional or special discount price Thank You I FORM -NJ VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 092000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FASTENAL COMPANY IN SUM OF$ 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 $246.99 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 ININ2213192 42-389.00 $246.99 I hereby certify that the attached invoice(s),or 9/24/18 ININ2213192 Supplies $246.99 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, October 05,2018 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 FASIEVAL Fastenal Company . Page 1 of 1 P.O. Box 1286 Winona, MN 55987-1286 Invoice Date Invoice No. 09/24/2018 ININ2213192 Cust. No. ININ20009 For billing questions Invoice Total NOBL Cust. P.O. Steve Zellaer Herriman Blvd Job No. OBLESVILLE, IN 46060 264.28 USD Contract No. Phone (317)770-0649 Due Date Fax (317)770-4279 10/24/2018 - Sold To 0002501 01 AB 0.405 "AUTO T2 1 1062 46074-8-02503 �IIIII'lllll�llllll�l��llll�ll�l��l��ll��'II��IIIIII��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 18VDriI1ImpctDivrKit 120334188 0253215 24,699.0000 246.99 T Received By Tax Exemption Subtotal 246.99 Shipping&Handling 0.00 IN State Comments County Tax 0.00 Contact:Steve Zellar City Tax 0.00 Total 264.28 r� a m r� 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. s 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: ININ2213192 oust: ININ20009 VOUCHER NO. 182936 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 92000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER FASTENAL CITY OF CARMEL P.O. 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 16.00 92000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR FASTENAL Terms Carmel Water Utility P.O. BOX 1286 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), WINONA, MN 55987-1286 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2213006 01-6200-04 $16.00 and received except 10/3/2018 2213006 $16.00 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. 09/18/2018 ININ2213006 Cust. No. ININ20169 For billing questions Invoice Total Cust.P.O. JM091818 14775 Herriman Blvd Job No. NOBLESVILLE, IN 46060 16.00 USD Contract No. QPA 13090 Phone (317)770-0649 Due Date Fax (317)770-4279 10/18/2018 Sold To 0001636 01 AB 0.405 "AUTO TB 1 1061 46074-8-0163; Ship To CARMEL UTILITIES Picked up at branch 3450 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 6 6 0 1/2-13 NylockNE YZ 8 1051018 2137187 133.3300 8.00 2 4 4 0 HCS 1/2-13 x 2 YZ8 136865 2115211 200.0000 8.00 Received By Tax Exemption Subtotal 16.00 John Mascari 0031201550-020 G Shipping&Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:John Mascari City Tax 0.00 Total 16.00 0 Reasonable collection and attorneys fees will be No materials accepted for return without our permission. g 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: ININ2213006 Cust: ININ20169 Fastens/Company Packing Slip ° P.O Box 1286 Reference WINONA, MN 55987-1286 Date pp. Page NN The store serving you is 9/18/18 1N&2213006 1 CUSP. NO. ININ20169 14775 Herriman Blvd DUE DATE: 10/18/2018 Cust. P.O. JM091818 ,lob NO. NOBLESVILLE,IN 46060 Phone#:(317)770-0649 Contract No: $O d po Fax M(317)770-4279 Shlp To .QPA 13090 CAL UTILITIES Picked up at Fastenal Store. 3450 W 131ST ST CARMEL,IN 46074-8267 317-571-2443;317-571-2462(Fax) This Order and Document are subject to the "Terms of Purchase"posted on www.fastenat.com. Line Quantity Quantity Quantity Control Price/ No. Ordered Shipped Backorc er Description No Part No. Hundred Amount 1 6 6 0 1/2-13 NylockNE YZ 8 1051018 2137187 133.3300* 8.00 G 2 4 4 0 HCS 1/2-13 x 2 YZ8 136865 2115211 200.0000* 8.00 G Received . `�;;/"` ?O Date : PO # : S� o� ISIS ACCT # : _ Comma. Uses ;10 i-I-c� V Received By John Mascari Tax Exemption Subtotal 16.00 Government Shipping&Handling 0.00 Comments IN State Tax 0.00 Contact:John Mascari County Tax 0.00 City Tax 0.00 TOTAL USD 16.00 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 aosmatenals ace ate COrretu n abed or permisspn An electronic invoice will be available within two days. N p d for retu n withou ourpermission. 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-NJ