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Home My WebLink About192432 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $331.82 CARMEL, INDIANA 46032 PO BOX 1286 WINONA MN 55987 -1286 CHECK NUMBER: 192432 CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 82398 221.65 OTHER EXPENSES 2201 4239032 ININ2139430 11.65 POSTS HARDWARE 2201 4239032 ININ2140303 20.00 POSTS HARDWARE 2201 4239032 ININ82506 78.52 POSTS HARDWARE 4 FXU Box 12?U_, NQ FA91EAML Date Reference Page No. The-store servi -you i s T };T!.i 1 3 f" 3 t Cust. No. ust. P. O. Job No. Sold To Ship,To 7. 7 T A 7 i 7 7 7 F j 1 dr tp li H Line Cir I 0. 1j. 4 Quantity Quantity Quantity Control Price Ordered Shipped B ackorder Description No. Part No. Amount �a 1 1 i 01 1,1v A n, Received By Tax Exemption Subtotal Shipping Handling Comments State Tax County Tax City Tax T TOTAL U P I nj f t 1 a F� r12P r 1' q 4 a H v L U� ".H .,t 1 1' JJJOWR. f P C t t +.l xi City ;i]i 1. b2 availabl WJ f h. v Reasonable collection and attorneys fees will be assessed to all accounts placed for collection. TILan YEiu! 2 5 ;;aB i�oil EIL 1 s c 0 u T', t Tj 1 i C P No materials accepted for return without our permission. All discrepancies must be reported within 10 days. Printed in USA Fastenal Gor7pany P.O iF 1;nx 1.28f WINONA, MN 55`:x221 -1296 Date Reference Page No. The store serving you is 19775 Harriman Blvd 5 I11I112140303 1 bust. No. IHIN2O001 Cust. P.O. Shop NOBLESVILLE, IN 46060 DUE DATE: 10/27/2010 Job No. Sold To Fa., (317} 770 -4275 Ship To CrFIIEL STREET DEFT. Picl::ea, up at Fastenal Slate. 211 ;.ND S S W Gar��I ?1, i11 46032 -4014 317- 571-207 l This Order vnd Document are subject to the terns of Purchase vosted on =w.fastenal.com Line Quantity Quantity Quantity Description Control Part No. Price Amount No. Ordered Shipped Backorder No. Hundred, I 1 1 1 0 31/64 S;rD Drill Bit topest 0316239 2,000.4600 20.00 I I I i I i k a Received By Tax Exemption Subtotal ..0.00 Government Shipping Handling 0.00 Comments IN State Tax 0.00 Contact: Gary County Tax 0.00 City Tax 0.00 TOTAL USD i f vau a a e a ra 11 this E1uck au fli.,e�i i inn a i f 9Sri.ly Ui our, ry o ri l t l o t ire zee Cori hts a od Reasonable col ection and attorneys fees will be An electronic invoice will to available within two days. assessed to all accounts placed for collection. Thank. You! indicates part was sold at a promotional or special d'iscd?ant price FORM II103 No materials accepted for return without our permission. `Alt discrepancies must be reported within 10 days. Prinlgr! in I ISA Remit to FAS7EAIAL Fastenal Company INVOICE P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. For billing questions 11/15/2010 ININ82506 430 Alpha Drive, Suite 300 Cust. No. ININ80003 WESTFIELD, IN 46074 Due Date Invoice Total Cust. P.O. United States 12/15/2010 78 -52 USD Job No. truck 57 Phone 317- 867 -5259 Fax 317 867 -5394 Sold To 000723801AB0.360 "AUTO T5 1 1069 46074.6 -07238 IIIIILIIulInIInIIII►, IIIIIJIIIIIIII1 11111IIIr,1Ilr,n11"1 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.fastonal.com. Line Quantity Quantity Quantity Control Part Price No Ord Shipped Backo rdered Descr No. No Hundred A 1 50 50 0 HCSS /16 -18X2 Z 5 1 10044599 110120329 20.1700 10.09 2 50 50 0 5 /16x1x1 /871ncFender 220003906 11103735 58.4200 29.21 3 50 50 0 HCS5/16 -18X2 Z 5 110044599 110120329 20.1700 10.09 4 100 100 0 5/16 -18 FHNz5 120085194 1136304 4.5100 4.51 5 50 50 0 12 -10 PIGTAIL 220004280 58532 17.0000 8.50 6 25 25 0 16 -14 BUTT CNCTR H/S NSPAAA 58590 31.3400 7.84 7 25 25 0 20 -18 BUTT CNCTR H/S 220005787 58591 33.1100 8.28 Received By Tax Exemption Subtotal 78.52 BRAD HENDERSON 0031201550 -020 G Shipping Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact: <Default> City Tax 0.00 Total 78.52 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. 0007238 -01- 0022845 Invoice: INM82506 CUM: ININ60003 VOUCHER NO. WARRANT NO. ALLOWED 20 Fastenal IN SUM OF P. O. Box 978 Winona, MN 55987 -0978 $110.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 ININ2139430 42- 390.32 $11.65 1 hereby certify that the attached invoice(s), or 2201 ININ2140303 42- 390.32 $20.00 bill(s) is (are) true and correct and that the 2201 1 ININ82506 1 42- 390.32 $78.52 materials or services itemized thereon for which charge is made were ordered and received except F 1 /Thursday,.December 02, 2010 Street Commissio r 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)) 08/16/10 ININ2139430 $11.65 09/27/10 I NIN2140303 $20.00 11/15/10 IN I N82506 $78.52 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer l N Remit to INVOICE FAS7FAL Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. For billing questions 11/08/2010 ININ82398 430 Alpha Drive, Suite 300 Gust. No. ININ80004 WESTFIELD, IN 46074 Due Date Invoice Total Gust. P.O. Jeff cooper United States 12/08/2010 237.17 USD Job No. 96th Hazel De Phone 317 -867 -5259 Fax 317- 867 -5394 Sold To 0007203 01 AB 0.360 "AUTO T4 1 1067 46074.8.07203 f 1 1 111 111111111111 111111111111111111111111 11111 1111111111111111 Ship To CARMEL UTILITIES CARMEL UTILITIES 3450 W 131 ST ST r 3450 W 131 ST ST CARMEL, IN 46074 WESTFIELD, IN 46074 This Order and Document is subject to the "Terms of Purchase" posted on www.fastenal.com. Line Quantity Quantity Quantity Control Part Price No Ordered Shipped Backordered Description No. No. Hu Amount 1 1 1 0 M8x1.25DIN975 Z TRod 110073282 0162073 321.7800 3.22 T 2 10 10 0 3 /4 "x8- 1 /2 "304SSWdge 120087714 50273 1,550.0000 155.00 T 3 10 10 0 S/S TRIUBOLT 5/8 X 6 RAMSET 52066 634.2600 63.43 T Received By Tax Exemption Subtotal 221.65 ERIC Shipping Handling 0.00 IN State Tax --4-5 Comments County Tax 0.00 Contact: Jeff Cooper City Tax 0.00 Total 2 7 Reasonable collection and attorneys fees will be No materials accepted for return without our permission. assessed to all accounts placed for collection. All discrepancies must be reported within 10 days. If you re- package or re -sell this product, you are required to maintain Please pay from this invoice. integrity of Country of Origin to the consumer of this product. 0007203 -01- 0022945 Invoice: ININ82398 Cust. ININS0004 i VOUCHER 106649 WARRANT ALLOWED 92000 IN SUM OF FASTENAL COMPANY PO BOX 978 WINONA, MN 55987 -0978 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 82398 01- 7202 -06 v$�7 21.6 Voucher Total 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 11/29/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/29/201( 82398 $237.17 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 J Date Officer