The URL can be used to link to this page

Home My WebLink About331510 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 092000 ONE CIVIC SQUARE FASTENAL COMPANY CHECKAMOUNT: $*****1,381.36* CARMEL, INDIANA 46032 PO BOX 1286 CHECK NUMBER: 331510 (9, WINONA MN 55987-1286 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION . 1206 4350100 ININ2213518 676.80 BUILDING REPAIRS & MA 1203 4359003 ININ223045 704.56 FESTIVAL/COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 092000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FASTENAL COMPANY IN SUM OF$ 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 $704.56 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 ININ223045 43-590.03 $704.56 1 hereby certify that the attached invoice(s),or 9/19/18 ININ223045 $704.56 1203 101 1203 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 Tuesday, October 23,2018 `.A"� Y. 1 Heck, Nancy 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. 09/19/2018 ININ2213045 For billing Cust. No. ININ20009 g questions Cust. P.O. Steve Zeller 14775 Herriman Blvd Invoice Total Job No. NOBLESVILLE, IN 46060 753.88 USD Contract No. Phone (317)770-0649 Due Date Sold To Fax (317)770-4279 •10/19/2018` 0001635 01 AB 0.405 "AUTO T8 1 1061 46074-8-01636 lllllllllll��l��lllllrl�l�llll�lll��lllll��l�lll�llll�llllllll�l 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 1 500 500 0 CB3/8-16X2.5 GALV KG 120268676 28342 82.9700 414.85 T 2 500 500 0 GALV L/W 3/8 120314301 33782 12.6100 63.05 T 3 500 500 0 3/8"-16 Hex Nut Galy 120312547 36705 15.4100 77.05 T 4 250 250 0 12-24x2-1/4FPhTk4w/W 120322669 1132086 31.6100 79.03 T 5 200 200 0 12-24x2-3/4FPhTk4w/W 120326094 1132087 35.2900 70.58 T Received By Tax Exemption Subtotal 704.56 Shipping&Handling IN statei-ay- AQ Comments +0,,,`( e County Tax 0.00 Contact:Steve Zeller City Tax 0.00 -31 b 1550 Total C a f- cacmC� 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 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: ININ2213045 Cust: ININ20009 Fastens/Company Packing Slip ° P.O Box 1286 FASW" Reference WINONA, MN 55987-1286 DateNNpp.. Page The store serving you is 9/19/18 ININ2213045 1 Cust. No. Cust. P.O. Job No. 14775 Herriman Blvd DUE DATE: 10/19/2018 RQN20009 Steve Zeller NOBLESVILLE,IN 46060 Phone M(317)770-0649 SMI Fax M(317)770-4279 Ship To CARMEL 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.fastenaLcom. Line Quantity Quantify Quantity Control Price/ No. Ordered Shipped Backorder Description No Part No. Hundred Amount 1 200 200 0 12-24x2-3/4FPhTk4w/W 120326094 1132087 35.2900 70.58 N 2 250 250 0 12-24x2-1/4FPhTk4w/W 120322669 1132086 31.6100 79.03N 3 500 500 0 3/8"-16 Hex Nut Galv 120312547 36705 15.4100 77.05 N 4 500 500 0 CB3/8-16X2.5 GALV KG 120268676 28342 82.9700 414.85 N 5 500 500 0 GALV L/W 3/8 120314301 33782 12.6100 63.05N Received By Tax Exemption Subtotal 704.56 Shipping&Handling Comments This packing slip may State Tax Contact:Steve Zeller may be subject to County Tax tax depending on City Tax your status. TOTAL USD If you re-package orre-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 acypunts�placed 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. 126305' indicates part was sold at a promotional or special discount price 1111111 VIII VIII VIII I III VIII IIII IIII FORM -IN13 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 $676.80 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 ININ2213518 43-501.00 $676.80 1 hereby certify that the attached invoice(s),or 10/8/18 ININ2213518 Supplies $676.80 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 Monday, October 22,2018 lie. 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 20Cost 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. 10/08/2018 I N I N2213518 Cust.No. ININ20009 For billing questions Invoice Total Cust.P.O. shop 14775 Herriman Blvd Job No. josh 317-417-5054 NOBLESVILLE, IN 46060 724.18 USD Contract No. Phone (317)770-0649 Due Date Fax (317)770-4279 11/07/2018 Sold To 0001217 01 AB 0.405 "AUTO T6 1 106546074-8-01218 I'II'I'�I'I" I'll"II�'III'lll�ll�'�'I�"I'��I�01111�1�"111'1' 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 14,400 14,400 0 1-1/2x.12S/SRoofNail CQIN26301 0206817 4.7000 676.80 T Received By Tax Exemption Subtotal 676.80 Shipping&Handling 0.00 Comments *jN State Tax 47.38 County Tax 0.00 Contact:James City Tax 0.00 Total 724.18 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: ININ2213518 Cust: ININ20009 Packing Slip Fastenal Company ® P.O Box 1286 Reference WINONA, MN 55987-1286 DateNvp Page The store serving you is 10/8/18 M2213518 1 Cust. No. Cust. P.O. Job No. 14775 Herriman Blvd DUE DATE: 11/07/2018 ININ20009 shop josh 317-417-5054 NOBLESVILLE,IN 46060 Phone#:(317)770-0649 Sold Tp Fax#:(317)770-4279 Shlp-To CARMEL STREET DEPT. Pickked up at Fastenal Store. 3400 W 131ST ST CARMEL,IN 46074-8267 317-571-2637 This Order and Document are subjecito the "Terms of Purchase"posted on www.fastenal.com. Line Quantity Quantity Quantity Description Control Part No. Price r a Amount No. Ordered Shipped Backorder 1 14,400 14,400 0 1-1/2x.12S/SRoofNail cgin26301 0206817 4.7000 676.80N Received By Tax Exemption Subtotal 676.80 Shipping&Handling Comments This packing slip may State Tax Contact:James may be subiect 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 aassessed to all acCC��unfs pqlaced for collection No materials accepted for return without our permission. X indicates part is a hazardous material All discrepancies must be reported within 10 days. *126571* *indicates part was sold at a promotional or special discount price I VIII VIII III I I II I III VIII I II IIII FORM -NJ