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Home My WebLink About192059 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $421.64 iv1r CARMEL, INDIANA 46032 PO BOX 1286 'L,ioM`o WNONAMN 55987 -1286 CHECK NUMBER: 192059 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2140795 181.65 OTHER EXPENSES 651 5023990 2140983 31.62 OTHER EXPENSES 651 5023990 82359 12.61 OTHER EXPENSES 2201 4239032 ININ82444 166.56 POSTS HARDWARE 2201 4239032 ININ82465 29.20 POSTS HARDWARE i Remit to INVOICE PAS7E" Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. For billing questions 11/09/2010 ININ82444 430 Alpha Drive, Suite 300 Cust. No. ININSO003 WESTFIELD, IN 46074 Due Date Invoice Total Cust. P.O. 11/9/2010 United States 12/09/2010 166.56 USD Job No. Phone 317 --867 -5259. Fax 317- 867 -5394 Sold To 000720501 AB 0.360 "AUTO T4 1 1067 46074 -8-07205 111111111111111111111 111 1111111111 11 111111111111111111n n 11111 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 "w.fastenal.com. Line Quantity Quantity Quantity Control Part Price No Ordered Shipped Backordered Description No. No. Hundred A 1 1 1 0 1 -1/2 S &D Drill Bit TOPEST 0316278 12,785.0800 127.85 2 1 1 0 1" S &D Drill Bit TOPEST 0316266 3,870.7900 38.71 Received By Tax Exemption Subtotal 166.56 MIKE HENRICKS 0031201550 -020 G Shipping Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact: Mike Henricks City Tax 0.00 Total 166.56 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. 0007205 -01. 0022949 Invoice: ININ82444 Cust: ININ80003 I Remit to INVOICE PAREAWL Fastenal Company R.C. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. For billing questions 11/10/2010 ININ82465 430 Alpha Drive, Suite 300 Gust. No. ININ80003 WESTFIELD, IN 46074 Due Date Invoice Total Cust. P.O. United States 12/10/2010 29.20 USD Job No. Phone 317 867 -5259 Fax 317 867 -5394 Sold To 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 j This Order and Document is subject to the "Terms of Purchase" posted on www.fastonal.com. Line Quantity Quantity Quantity Control Part Price No Ordered Shipped Backordered Description No. No. Hundred Amount 1 10 10 0 78 -9 NYLOCK NE Z 220002621 1137042 111.6000 11.16 2 10 10 0 7/8 -9 YZ8 NE Nylock 220005221 1137191 160.4200 18.04 Received By Tax Exemption Subtotal 29.20 MIKE HENRICKS 0031201550 -020 C Shipping Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact: Mike Henricks City Tax 0.00 Total 29.20 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. 0007205 -03- 0022951 Invoice: ININ82465 Cust: ININ80003 I I VO UCHER N WARRANT NO. ALLOWED 20 Fastenal IN SUM OF P. O. Box 978 Winona, MN 55987 -0978 $1 95.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Membei 2201 ININ82444 42- 390.32 $166.56 1 hereby certify that the attached invoice(s), or 2201 ININ82465 42- 390.32 $29.20 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 0hursd6y /No� eTber 18, 2011 Ua" 41 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 19951 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)) 11/09/10 I N I N 82444 $166.56 11/10/10 ININ82465 $29.20 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 i Remit to INVOICE FASTEML Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. For billing questions 10/21/2010 ININ2140795 14775 Herriman Blvd Cust. No. ININ20169 NOBLESVILLE, IN 46060 Due Date Invoice Total Cust. P.O. Dan United States 11/20/2010 181.65 USD Job No. Phone (317)770 -0649 Sold To Fax (317)770 -4279 Ship To CARMEL UTILITIES Picked up at branch 1 CIVIC SQ 14775 Herriman Blvd CARMEL, IN 46032 -2584 NOBLESVILLE, IN 46060 This Order and Document is subject to the "Terms of Purchase" posted on www.fastonal.com. Line Quantity Quantity Quantity Control Part Price No Ord ered Shipp Backordered Description N o. No. Hundred Amo 1 1 1 0 T190 -AG SP -29 NORSEM 53839 11,318.2300 113.18 2 1 1 0 37/64 S &D Drill Bit TOPEST 0316239 2,000.4600 20.00 3 1 1 0 11/16 S &D Drill Bit TOPEST 0316246 2,337.7200 23.38 4 50 50 0 5/16- 18X1.5 S/S HCS 120079214 1170059 29.4700 14.74 5 100 100 0 5/16 -185 /5 FHN 120064553 1170711 10.3500 10.35 Fastenal now has the ability to email or fax invoices. To enroll please call 866- 880 -3278. Received By Tax Exemption Subtotal 181.65 0031201500010 G Shipping Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact: Dan City Tax 0.00 Total 181.65 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. 000elza•os- oo2s635 Invoice: ININ2140795 Cust: ININ20169 VOUCHER 103298 WARRANT ALLOWED 92000 IN SUM OF FASTENAL Wqrj q P.O. BOX 1286 A7kj WINONA, MN 55987 -1286 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2140795 01- 6200 -04 $181.65 Voucher Total $181.65 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 11/16/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/16J201( 2140795 $181.65 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 Date Officer r Remit to INVOICE Fastenal Company FAS P.Q. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. For billing questions 10/29/2010 ININ2140983 14775 Herriman Blvd Cust. No. ININ20169 NOBLESVILLE, IN 46060 Due Date Invoice Total Cust. P.O. DAN United States 11/28/2010 31.62 USD Job No. Phone (317)770 -0649 Sold To Fax (3 17)770 -4279 0009317 01 AS 0.360 "AUTO T2 1 1064 46032 -2 -09$1; 1 1111111 111111n1 11111 1111[11111 Ship To CARMEL UTILITIES Picked up at branch 1 CIVIC SQ t 14775 Herriman Blvd CARMEL, IN 46032 -2584 NOBLESVILLE, IN 46060 This Order and Document is subject to the "Terms of Purchase" posted on www.fastGnal.com. Line Quantity Quantity Quantity Control Part Price No Ordered Shi Backordered Desc No. No. Hundred Amou 1 15 15 0 1/2 -13 X 2 HCS S; S 8042472 1170211 105.4000 15.81 2 5 5 0 1/2 -13 X 2 HCS S/3 120071615 1170211 105.4000 5.27 3 10 10 0 1/2 -13 X 2 HCS S/S 220000665 1170211 105.4000 10.54 Fastenal now has the ability to email or fax invoices. To enroll please call 866 -880 -3278. Received By Tax Exemption Subtotal 31.62 0031 201 50001 0 G Shipping Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact: Unknown City Tax 0.00 Total 31.62 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. 0009317.01- 0030141 Invoice: ININ2140983 Cust: INJN20169 Remit to INVOICE Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. For billing questions 11/02/2010 ININ82359 430 Alpha Drive, Suite 300 Cust. No. ININ80004 WESTFIELD, IN 46074 Due Date Invoice Total Cust. P.O. Jeff cooper United States 12/02/2010 13.49 USD Job No. 96th Hazel De Phone 317 -867 -5259 Fax 317 -867 -5394 Sold To 000665801 AB 0.360 "AUTO T21106646074 -8 -06658 111 11111111111111 Ship To CARMEL UTILITIES CARMEL UTILITIES 3450 W 131 ST ST 3450 W 131 ST ST CARMEL, IN 46074 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 1 1 0 MWDIN975 Z TRod 120086631 0162072 262.8800 2.63 T 2 1 1 0 M10x1.5DIN975Z TRod 120096086 0162075 440.2000 4.40 T 3 1 1 0 M12x1.75DIN975 ZTRod 120090695 0162078 558.0000 5.58 T Received By Tax Exemption Subtotal 12.61 DAVE DYE Shipping Handling 0.00 Comments IN State Tax 0.88 County Tax /0.00 Contact: Jeff Cooper City Tax 0. Total .49 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. 0006658 -01. 0021079 Invoice: ININ82359 oust: ININ80004 VOUCHER 106610 WARRANT ALLOWED 92000 IN SUM OF FASTENAL COMPANY PO BOX 978 WINONA, MN 55987 -0978 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2140983 01- 7202 -06 $31.62 35a O <<7202,06 Voucher Total,3 -1�82� 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 COMPANY Purchase Order No. PO BOX 978 Terms WINONA, MN 55987 -0978 Due Date 11/17/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/17/201( 2140983 $31.62 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 1i Ile ,.s?�.- Date Officer