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Home My WebLink About191194 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $333.03 CARMEL, INDIANA 46032 PO BOX 1286 WINONAMN 55987 -1286 CHECK NUMBER: 191194 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 82044 201.24 OTHER EXPENSES 1125 4238000 ININ81969 27.07 SMALL TOOLS MINOR E 1125 4238000 ININ82061 1.54 SMALL TOOLS MINOR E 1093 4238900 ININ82084 103.18 OTHER MAINT SUPPLIES M Remit to INVOICE AS 7B Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. For billing questions 09/27/2010 ININ81969 430 Alpha Drive, Suite 300 Gust. No. ININ80083 WESTFIELD, IN 46074 Due Date Invoice Total Gust. P.O. Central Park United States 1012712010 27.07 USD .lob No. WC- 710 -5671 Phone 317- 867 -5259 Fax 317 -867 -5394 Sold To 0008860 01 AB 0.360 "AUTO T1 1 1059 46032.3 -08660 111 1111 1111111111111111 11111 11 1111111 11 111 Snip To CARMEL CLAY PARKS RECREATION Picked up at branch 1411 E 116TH ST x 430 Alpha Drive, Suite 300 CARMEL, IN 46032 -7611 WESTFIELD, IN 46074 Rf z This Order and Document is subject to the Tarms of Purchase" pushed on 'www:iasienal.corn. Line Quantity Quantity Quantity Control Part Price No Ordered Shipped Ba D No. No. Hundred Amount 1 2 2 D CHIOAGOFIT FEMALEI /2 120084373 0400574 299.5300 5.99 2 1 1 0 3 /8INDPLUG3 /8NPT FEM SINPPA 430026 204.0500 204 3 1 1 0 1 /41NDPLUG3 /8NP1 FEM SINPPA 430018 160.9300 1.61 4 2 2 0 401 HexBush 1/2X3/8GIv 220004421 466589 69.7900 1.40 5 4 4 0 3 /4x3 /8G1v401HexBush 220005762 466590 198.6600 7.95 6 4 4 0 3/8 X CLOSES40GLV NA031205 66720 77.0000 3.08 Purchase Description P.O.# PorF Budget OCT 0 7 20 Line Descr f QJ Purchaser Date Approval Date Received Received By Tax Exemption Subtotal 22.07 ANDREW 0119683083 -001 G Shipping Handling 5.00 Comments IN State Tax 0.00 County Tax 0 -00 Contact: Todd Snyder City Tax 0.00 Total 27.07 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- 0008860-01-0028305 Invoice: ININ81969 Cust: ININ80083 Remit to FAST Fastenal Company INVOICE P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. For billing questions 10/06/2010 ININ82061 430 Alpha Drive, Suite 300 Cust. No. ININ80083 WESTFIELD, IN 46074 Due Date Invoice Total Cust. P.O. United States 11/05/2010 1.54 USD Job No. WC Phone 317- 867 -5259 Fax 317- 867 -5394 Sold To 0005626 01 A$ 0.360 "AUTO T7 1 1060 46032-3-05626 1 11111 oil 111111111 11111 1111111111 111111 11111 11 111 111 Ship To CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION 1411 E 116TH ST 1411 E. 116TH ST. CARMEL, IN 46032 -7611 CARMEL, IN 46032 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 2 2 0 3/8 X CLOSES40GLV NA031205 66720 77.0000 1.54 Purchase Description P.O.# U em IV PorF G.L. oZ 42,5&&0 Budget Line escr S Purchaser Approval BY: Date Received By Tax Exemption Subtotal 1.54 REBECCA 0119683083 -001 G Shipping Handling 0.00 N State Tax 0.00 Comments County Tax 0.00 Contact: Andrew Burnett City Tax 0.00 Total 1.54 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. 0005628 -01- 0011361 Invoice: ININ82061 CUM: ININ80083 y Remit to FAMBIML Fastenal Company INVOICE P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. For billing questions 10/08/2010 ININ82084 430 Alpha Drive, Suite 300 Cust. No. ININ80083 WESTFIELD, IN 46074 Due Date Invoice Total Cust. P.O. United States 11/07/2010 103.18 USD Job No. Phone 317 -867 -5259 Fax 317 867 -5394 Sold To Ship To CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION 1411 E 116TH ST 1411 E. 116TH ST. CARMEL, IN 46032 -7611 CARMEL, IN 46032 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. N Hu ndred Amount 1 12 12 0 12oz Zinc Galvanize AMREPP 0605051 761 5300 91.36 Purchase Description P.O.# PorF G.L.# Budget JJ te. ¢m�l�l Line Descr Purchaser Date Approval Date Received By Tax Exemption Subtotal 91.38 0119683083 -001 G Shipping Handling 11.80 Comments IN State Tax 0.00 County Tax 0.00 Contact: SERRA GRANSKE City Tax 0.00 Total 103.18 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. 0005626 -03- 0017363 Invoice: ININ82084 cust: ININ80083 Z ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 092000 Fastenal Company Terms P.O. Box 1286 Winona, MN 55987 -1286 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 9/27110 ININ81969 Compressor fittings 27.07 1016110 ININ82061 Parts for compressor 1.54 1018/10 ININ82084 Maintenance supplies 103.18 Total 131.79 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 Voucher No. Warrant No. 092000 Fastenal Company Allowed 20 P.O. Box 1286 Winona, MN 55987 -1286 In Sum of 131.79 ON ACCOUNT OF APPROPRIATION FOR 101 General 1 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 ININ81969 4238000 27.07 1 hereby certify that the attached invoice(s), or 1125 ININ82061 4238000 1.54 bill(s) is (are) true and correct and that the 1093 ININ82084 4238900 103.18 materials or services itemized thereon for which charge is made were ordered and received except 21 -Oct 2010 Signature 131.79 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund QD Remit to INVOICE FAsTEvAL Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. For billing questions 10/05/2010 ININ82044 430 Alpha Drive, Suite 300 Cust. No. ININ80004 WESTFIELD, IN 46074 Due Date Invoice Total Cust. P.O. we United States 11/04/2010 215.33 USD Job No. Phone 317 867 -5259 Fax 317 -867 -5394 Sold To 0005660 01 AB 0.360 "AUTO T7 1 1060 46074 605660 Ship To CARMEL UTILITIES Picked up at branch 3450 W 131ST ST rw: 430 Alpha Drive, Suite 300 CARMEL, IN 46074 WESTFIELD, IN 46074 This Order and Document is subject to the "Terms of Purchase" posted on www.fastanal.corn. Line Quantity Quantity Quantity Control Part Price No Ordered Shipped Backordered Description No. No. Hundred Amount 1 60 60 0 5/8 -11 Bras FHN 220005420 75120 126.3400 77 -00 T 2 30 30 0 S/S HCS 5/8 -11X2 1/2 120069006 70313 207.0800 62.12 T 3 30 30 0 S/S HCS 5/8 -11X2 1/2 100019001 70313 207.0600 62.12 T Received By Tax Exemption Subtotal 201.24 Shipping Handling 0.00 IN State Tax z; 1 °4- 09— Comments County Tax 0.00 Contact: Jack Spears City Tax 0.00 Total 21 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. 0005660 -01- 0017465 Invoice: ININ82044 Cust: ININ80004 1 VOUCHER 103042 WARRANT ALLOWED 920100 IN SUM OF FASTENAL P.O. BOX 1286 WINONA, MN 55987 -1286 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code All; 82044 01- 6200 -06 All; Voucher Total $215.33 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 CARREL 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 10118/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/181201( 82044 $215.33 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 Date Officer