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Home My WebLink About188791 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $137.36 CARMEL, INDIANA 46032 PO Box 1286 WANONA MN 55987 -1286 CHECK NUMBER: 188791 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2139095 91.72 OTHER EXPENSES 2201 4239032 ININ81469 18.97 POSTS HARDWARE 2201 4239032 ININ81502 26.67 POSTS HARDWARE T 1 Remit to INVOICE Fastenal Company P.O- Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No, For billing questions 08/02/2010 ININ81502 430 Alpha Drive, Suite 300 Gust. No. ININ80003 WESTFIELD, IN 46074 Due Date Invoice Total Cust. P.O, TRUCK 57 United States 09/01/2010 26.67 USD Job No. Phone 317 867 -5259 Fax 317 867 -5394 Sold To 000679101AD0.360 "AUTO 12 1 1047 46074 -8-06791 till dill r,l1 Belli III 1111 111111111111110111 1111111111111111111 Ship To CARMEL STREET DEPT. Picked up at branch 3400 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.fastanal.com. Line duantity Quantity Quantity Control Part Price No Ordered Sh ipped Backordered Des criptio n No. No. Hundre Amount 1 50� 50 0 HCS5 /16 -18X2 112 Z5 12 0073464 110120331 23.7100 11.86 2 50 50 0 HCS5/16 -18 X 3 Z 5 110031112 110120333 29.6100 14.81 Received By Tax Exemption Subtotal 26.67 0031201550 020 G Shipping Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 City Tax 0.00 Total 26.67 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. 0006791 0021661 Invoice: ININS1502 cust INW60003 Remit to INVOICE FASM'M Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. For billing questions 07/27/2010 ININ81469 430 Alpha Drive, Suite 300 Cust. No. ININ80003 WESTFIELD, IN 46074 Due Date Invoice Total Gust. P.O. TRUCK 57 United States 08/26/2010 18.97 USD Job No. Phone 317 867 -5259 Fax 317 867 -5394 Sold To 00096'3 01 AB 0.360 "AUTO T4 1 104546074 -6 -09673 III III II, IIII I III IIIILJIIIIIIIIIIIIlnlnIIIIIIIIllrrullul Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131 ST 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.fastanal.com. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Ba Description No. No. Hundred Amount 1 100 100 0 5/16 USS F/W Z 120073037 1133006 3.1000 3.10 2 100 100 0 5/16 -18 FHN Z 110022803 1136104 4.0100 4.01 3 50 50 0 HCS5 /16- 18X21/2 Z5 110050656 110120331 23.7100 1186 Received By Tax Exemption Subtotal 18.97 0031201550 -020 G Shipping Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 City Tax 0.00 Total 18.97 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. 00096' 3-01-0031461 Invoice: ININ81469 cust ININ80003 VOUCHER NO. WARRANT NO. ALLOW ED 20 Fastenal IN SUM OF P. O_ Box 978 Winona, MN 55987 0978 $45.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 ININ81469 42- 390.32 $18.97 I hereby certify that the attached invoice(s), or 2201 ININ81502 42- 390.32 $26.67 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 TAI rsday, AugusVl 2010 r Street Commissioner Ntre <"Dm Title Cost distribution ledger classification if claim paid motor 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 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)) 07/27/10 I N I N81469 $18.97 08/02/10 ININ81502 $26.67 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Remit to INVOICE I A S. Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date invoice No. For billing questions 07/28/2010 ININ2139095 14775 Herriman Blvd Cust. No. ININ20169 NOBLESVILLE, IN 46060 Due Date Invoice Total Cust. P.O. Plant 5 United States 08/27/2010 91.72 USD Job No. Phone (317)770 -0649 Sold To Fax (317)770 -4279 0009674 01 A$ 0.360 "AUTO T4 1 1045 46074 -6 -09674 Ship To CARMEL UTILITIES Picked up at branch 3450 W 131 ST ST 14775 Herriman Blvd WESTFIELD, IN 46074 -8267 NOBLESVILLE, IN 46060 This Order and Document is_subjact to the "Terms of Purchase" posted on www.fastenal.com. Line Quantity Quantity Quantity Control Part Price No Ordered Shipped Backordered Des No. No. Hundr Amount 1 1 1 0 1 Ton Beam Trolley 120077273 7001618 9,172.2400 91.72 Fastenal now has the ability to email or fax invoices. To enroll please call 866- 880 -3278. Received By Tax Exemption Subtotal 91.72 0031 201 50001 0 G Shipping Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 City Tax 0.00 Total 91.72 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. 0009674.01- 0031463 Invoice. ININ2139095 oust: ININ20169 VOUCHER 102357 WARRANT ALLOWED 92000 IN SUM OF FASTENAL P.O. BOX 1286 WINONA, MN 55987 -1286 A w Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2139095 01- 6200 -04 $91.72 Voucher Total $91.72 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 r, 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 8/6/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2010 2139095 $91.72 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 Date Officer