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Home My WebLink About195023 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 ONE CIVIC SQUARE FASTENAL COMPANY CARMEL, INDIANA 46032 PO Box 1286 CHECK AMOUNT: $98.91 WANONA MN 55987 -1286 CHECK NUMBER: 195023 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2142475 41.40 MATERIALS SUPPLIES 2201 4239032 ININ2142723 23.96 POSTS HARDWARE 2201 4239032 ININ21427SO 33.55 POSTS HARDWARE mom Remit to INVOICE FASTBVAL Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. Cust. No. ININ20009 For billing questions 02/15/2011 ININ2142750 Cust. P.O. Plows 14775 Herriman Blvd Job No. NOBLESVILLE, IN 46060 Due Date Invoice Total Contract No. United States Phone (317)770 -0649 03/17/2011 35.90 USD Sold To Fax (317)770 -4279 Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131 ST ST 14775 Herriman Blvd CARMEL, IN 46074 -8267 NOBLESVILLE, IN 46060 This Order and Document is subject to the "Terms of Purchase" posted on www.fastanal.com: Line Quantity Quantity Quantity Control Part Price J No Ordered Shipped Backordere Description No. No. Hundred Amount 1 7 7 0 HCS 1 -8 x 3.5 Y28 120092082 15467 479.2600 33.55 T Fastenal now has the ability to email or fax invoices. To enroll please call 866- 880 -3278. Received By Tax Exemption Subtotal 33.55 Shipping Handling 0.00 Comments IN State Tax 2.35 County Tax 0.00 Contact: james City Tax 0.00 Total 35.90 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. 0907360 -03. 0023663 Invoice: ININ2142750 oust. ININ20009 Remit to INVOICE FAS7EVAL Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. Cost. No. ININ20009 For billing questions 02/1412011 ININ2142723 14775 Herriman Blvd Cust. P Job No. NOBLESVILLE, IN 46060 Due Date Invoice Total Contract No. United States Phone (317)770 -0649 03/16/2011 25.64 USD Sold To Fax (317)770 -4279 C-007360 01 AB 0.360 "AUTO T6 1 1012 46074 -8-07360 1 IluIII III IIIninIIIIn11n1111111111nln11 Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131 ST ST 1 4775 Herriman Blvd CARMEL, IN 46074 -8267 9 NOBLESVILLE, IN 46060 This tUrder and Document is subject to the'" -Terms of Purchase" posted on wWw.fastenal:com. Line Quantity Quantity Quantity Control Part Price No Ordered Shippe Backord Description No. No. Hundred Amount -H 1 5 5 0 HCS 1 -8 x 3.5 YZ8 COINK0001 15467 479.2600 23.96 T Fastenal now has the ability to email or fax invoices. To enroll please call 866- 880 -3278. Received By Tax Exemption Subtotal 23.96 Shipping andling 0.00 Comments IN State Ta 1.68 County Tax 0.00 Contact: Sam City Tax 0.00 Total 25.64 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. 0007,360 01. 6023661 Invoice: ININ2142723 Cu8t: ININ20009 VOUCHER NO. WARRANT NO. ALLOWED 20 Fastena! IN SUM OF P. O. Box 978 Winona, MN 55987 -0978 $57.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 ININ2142723 42- 390.32 $23.96 I hereby certify that the attached invoice(s), or 2201 ININ2142750 42- 390.32 $33.55 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 e Thursday, Fgbruary 24, 2011 Street Commissio0 ger a[reet i,,ommissioner 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)) 02/14/11 I N I N2142723 $23.96 02/15/11 ININ2142750 $33.55 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 FASMM Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. Cust. No. ININ20169 For billing questions 01/28/2011 ININ2142475 Cust. P.O. 14775 Herriman Blvd Job No. NOBLESVILLE, IN 46060 Due Date Invoice Total Contract No. United States 02/27/2011 41.40 USD Phone (317)770 -0649 Sold To Fax (317)770 -4279 0007304 01 AS 0.380 "AUTO T5 1 1007 46032-2-07304 1111111111111111111111 di 1111111 111 11 111 11 111 1111111 lilli 11111 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 Shippe Backo rdered Description No. No- Hundred Amount 21 1 2 2 m 0 05 -A ANTI- SEIZE(CPR) 1200939 63138 2,069.7600 41.40 Fastenal now has the ability to email or fax invoices. To enroll please call 866- 880 -3278. Received By Tax Exemption Subtotal 41.40 0031 201 50001 0 G Shipping Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact: Dan City Tax 0.00 Total 41.40 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. integ of Country of Origi to the consumer of this product. 0007304 -01- 0023235 Invoice: ININ2142475 Cust. ININ20169 VOUCHER 104188 WARRANT ALLOWED 92000 IN SUM OF FASTENAL WATER P.O. BOX 1286 OPEPATio. WINONA, MN 55987 -1286 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2142475 01- 6200 -04 $41.40 Voucher Total $41.40 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 1=ASTENAL Purchase Order No, P.O. BOX 1286 Terms WINONA, MN 55987 -1286 Due Date 1/18/2000 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/18/2000 2142475 $41.40 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer