186300 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1
ONE CIVIC SQUARE FASTENAL COMPANY
t CARMEL, INDIANA 46032 PO Box 1266
CHECK AMOUNT: $261.34
;4 WINONA MN 55987 -1266 CHECK NUMBER 186300
CHECK DATE: 6/912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 81118 184.87 OTHER EXPENSES
601 5023990 81126 18.48 OTHER EXPENSES
2201 4239032 ININ2137703 57.95 POSTS HARDWARE
Remit to INVOICE
FAS7ENAL Fastenal Company
P.O. Box 1286 Page 1 of 1
Winona, MN 55987 -1286
Date Invoice No.
For billing questions 05/18/2010 ININ2137703
14775 Herriman Blvd
Gust. No. ININ20009 NOBLESVILLE, W 46060 Due Date Invoice Total
Cust. P.O. Truck 57 United States 06/17/2010 57.95 USD
Job No. Phone (317)770 -0649
Sold To Fax (317)770 -4279
000802101 AS 0.360 "AUTO T8 1 1031 46074 -8 -08021
l 111111111111111 111511111111 11111111111111 IIII�IIII�IIII Ship To
CARMEL STREET DEPT. Picked up at branch
3400 W 131ST ST 14775 Herriman Blvd
WESTFIELD, 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 Ord ered Shipped Backordered Description No. No. Hund Amount
1 10 10 0 5/16 -18 X 4 S/S HCS 120035328 1170069 86.8000 8.68
2 10 10 0 5/16 -18 X 4 S/S HCS PBOS7068 1170069 86.8000 8.68
3 10 10 0 1/4 -20 X 4 S/S HCS PBO67050 1170019 55.3700 5.54
4 10 10 0 1/4 x 4 316 SS HCS 220005689 1177019 75.6400 7.56
5 10 10 0 QUIK LNK 1/4 120014043 45213 130.9000 13.09
6 10 10 0 QUIK LNK 3/16 IB068755 45212 143.9900 14.40
Fastenal now has the ability to email or fax invoices. To enroll please call 866 -880 -3278.
Received By Tax Exemption Subtotal 57.95
7771 G Shipping Handling 0.00
Comments IN State Tax 0.00
County Tax 0.00
City Tax 0.00
Total 57.95
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.
0oo902t•01- 0025641 Invoice: ININ2137703 Cust ININ20009
VOUCHER NO. WAR NO..
ALLOWED 20
Fastenal
IN SUM OF
P. O. Box 978
Winona, MN 55987 0978
$57.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# De t. INVOICE NO. ACCT /TITLE AMOUNT
P Board Member;
2201 ININ2137703 42 390.32 $57.95 1 hereby certify that the attached invoice(s), or
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
Thor` day ne 03, 2010
Street Commissio'ngr
5irc�t r�F rn�s��o��e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/18/10 ININ2137703 $57.95
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
Clerk- Treasurer
Remit to INVOICE
FASUFAML Fastenal Company
P.O. Box 1286 Page 1 of 1
Winona, MN 55987 -1286
Date Invoice No.
For billing questions 05/12/2010 ININ81126
430 Alpha Drive, Suite 300
Cust. No. ININ80004 WESTFIELD, IN 46074 Due Date Invoice Total
Cust. P.O. Meter Shop United States 06/11/2010 18.48 USD
Job No. Phone 317 -867 -5259
Fax 317- 867 -5394
Sold To
Ship To
CARMEL UTILITIES Picked up at branch
3450 W 131ST ST 430 Alpha Drive, Suite 300
WESTFIELD, IN 46074 -8267 WESTFIELD, IN 46074
This Order and Document is subject to the "Terms of Purchase" posted on "www.fastenai.com.
Line Quantity Quantity Quantity Control Part Price
No Ordered Shippe Ba ckordered Description No. No. Hundr A mount
1 2 2 0 BURR CYL DBL 1/03/4 220005796 0301600 924.0000 18.48
Received By Tax Exemption Subtotal 18.48
UNKNOWN E Shipping Handling 0.00
IN State Tax 0.00
Comments County Tax 0.00
City Tax 0.00
Total 18.48
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_
0008203 -03. 0026479 Invoice: ININ81126 Cust: ININ80004
Remit to
INVOKE
FASIFAIAL Fastenal Company
P.O. Box 1286 Page 1 of 1
Winona, MN 55987 -1286
Date Invoice No.
For billing questions 05/12/2010 ININ81118
430 Alpha Drive, Suite 300
Cust. No. ININ80004 WESTFIELD, IN 46074 Due Date Invoice Total
Cust. P.O. United States 06/11/2010 184.87 USD
Job No. Phone 317 -867 -5259
Fax 317 -867 -5394
Sold To
0008203 01 AB 0360 "AUTO T9 1 1029 46074.8.082
0r„ n jj
1I��11�II��IIIIr�I�It�IIII 1111r1111n1u111111111 Ship To
CARMEL UTILITIES Picked up at branch
3450 W 131ST ST 430 Alpha Drive, Suite 300
WESTFIELD, IN 46074 -8267 WESTFIELD, IN 46074
This Order and Document is subject the "Terms of Purchase p66ted on www.fastenaCcc`rn:
Line Quantity Quantity Quantity Control Part Price
No Ordered Shipped Backorder Description No. No. Hund Amount
1 60 60 0 5/8 -11 Bras FHN 220002598 75120 114.7000 68.82
2 1S 15 0 S/S HCS 5/8 -11X2 1/2 110054003 70313 184.7600 27.71
3 45 45 0 S/S HCS 5/8 -11X2 112 120069006 70313 184.7600 8114
Received By Tax Exemption Subtotal 179.67
UNKNOWN E Shipping Handling 5.20
Comments IN State Tax 0.00
County Tax 0.00
City Tax 0.00
Total 184.87
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.
0008203.01.002647; Invoice: ININ81118 Gust. ININ80004
VOUCHER 101762 WARRANT ALLOWED
92000 IN SUM OF
FASTENAL '4
P.O. BOX 1286 to
WINONA, MN 55987 -1286 0 -'e
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
81118 01- 6200 -06 $184.87
Voucher Total a 03 r 3
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER'
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
92000
FASTENAL Purchase Order No.
P.O. BOX 1286 Terms
WINONA, MN 55987 -1286 Due Date 6/1/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1/2010 81118 $184.87
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
Date Officer