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Home My WebLink About192806 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 ONE CIVIC SQUARE FASTENAL COMPANY CARMEL, INDIANA 46032 PO sox 1286 CHECK AMOUNT: $66.05 *L WINONAMN 55987 -1286 CHECK NUMBER: 192806 „op CHECK DATE: 12/1512010 DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2141303 57.93 MATERIALS SUPPLIES 2201 4239032 ININ82648 10.12 POSTS HARDWARE i AGEM Remit to INVOICE Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. Cust. No. ININ80003 For billing questions 11/29/2010 ININ82648 Cust. P.O. truck 57 430 Alpha Drive, Suite 300 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. United States 11/29/2010 10.12 USD Phone 317 867 -5259 Sold To Fax 317 -867 -5394 0001813 01 A8 0.360 "AUTO HO 1 1077 46074 8.01813 I1l 1J111111l1111l111111 1dIldL1J1l111111111 11111111111111111 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.fastenal.com. Line Quantity Quantity Quantity Control Part Price No Ordered Shipped Backordered Description No. No. Hundred Amount 1 24 24 0 TEB 1/4 X 1 112 220004993 42209 42.1800 10.12 Received By Tax Exemption Subtotal 10.12 BRAD 0031201550-020 G Shipping Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact: <Default> City Tax 0.00 Total 10.12 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. 0001813.01.0005237 Invoice: ININ82648 Cust: ININ80003 VOUCHER NO. WAR NO. ALLOWED 20 Fastenal IN SUM OF P. O. Box 978 Winona, MN 55987 -0978 $10.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT p Board Member: 2201 ININ82648 42- 390.32 $10.12 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 n Friday! Dece be 10, 2010 r f Street Commissio>ler 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)) 11/29110 ININ82648 $10.12 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 PXLS7FJM Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. For billing questions 11/15/2010 ININ2141303 14775 Herriman Blvd Cust. No. ININ20169 NOBLESVILLE, IN 46060 Due Date Invoice Total Gust. P.O. Plant 5- Ciearwell I United States 12/15/2010 57 -93 USD Job No. Phone (317)770 -0649 Sold To Fax (317)770 -4279 000 184 01 AB 0.360 "AUTO T5 1 1069 46032 -2 -07184 1 1111111111111 11111111fJ11LI111111 111111111111111111111111 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.fastenal.com. Line Quantity Quantity Quantity Control Part Price No Ordered Ship Bac kordered Desc ription No. No. Hun dre d Amount 1 10 10 0 S/S HCS 3/4 -10X3 1/2 BB032886 70367 407.3400 40.73 2 2 2 0 S/S HCS 3/4 -10X3 1/2 120083399 70367 407.3400 8.15 3 10 10 0 3/4 -10 S/S FHN 120084850 1170717 90.5200 9.05 Fastenal now has the ability to email or fax invoices. To enroll please call 866- 880 -3278. Received By Tax Exemption Subtotal 57.93 0031201500010 G Shipping Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact: Unknown City Tax 0.00 Total 57.93 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. 0007184 -01. 0022687 Invoice: ININ2141303 Cust INW20169 VOUCHER 103522 WARRANT ALLOWED 92000 IN SUM OF FASTENAL P.O. BOX 1286 WAS 0PERAn0NS 1 WINONA, MN 55987 -1286 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members i PO INV ACCT AMOUNT Audit Trail Code 2141303 01- 6200 -04 $57.93 Voucher Total $57.93 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 12/6/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/6/2010 2141303 $57.93 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