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Home My WebLink About197167 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $228.42 �.�r• CARMEL, INDIANA 46032 Po eox 1286 a s� gib, WINONA MN 55987 -1286 CHECK NUMBER: 197167 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 ININ2143928 32.59 OTHER EXPENSES 2201 4239032 ININ2144159 112.38 POSTS HARDWARE 1093 4238900 ININ84037 83.45 OTHER MAINT SUPPLIES Remit to INVOICE FASTEAML Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. Cust. No. ININ20009 For billing questions 04/20/2011 ININ2144159 Cust. P.O. Erik 14775 Herriman Blvd Job No. NOBLESVILLE, IN 46060 Due Date Invoice Total Contract No. OPA 11179 United States 05/20/2011 112.38 USD Phone (317)770 -0649 Sold To Fax (317)770 -4279 0007941 01 AB 0.368 "AUTO 117 0 1025 40074 -8 -07941 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.fastenal.com. Line Quantity Quantity Quantity Control Part Price No Ordered Shipped Backordered Description No. No. Hundred Amount 1 1 1 0 HAND INJECTOR TOOL RAMSET 51900 9,481.6600 94.62 T Y 2 3 3 0 G5 NOZZLE FOR 2207 RED HEAD 0136077 3403800 10.21 T Y Fastenal now has the ability to email or fax invoices. To enroll please call 866- 880 -3278. Received By Tax Exemption Subtotal 105.03 Shipping Handling 0.00 Comments IN State Tax 7.35 County Tax 0.00 Contact: Unknown City Tax 0.00 Total 112.38 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. 0007941- 01.0025365 Invoice: ININ2144159 Cust: ININ20009 VOUCHER NO. WARRANT NO. ALLOWED 20 Fastenal IN SUM OF P. O. Box 978 Winona, MN 55987 -0978 $112.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACC AMOUNT Board Member 2201 ININ2144159 42 390.32 $112.38 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 Th`udsday� f y 05, 2011 Street Commissiowr S7L1tt,t l" I 11 fssi TAt e 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)) 04/20/11 ININ2144159 $112.38 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Clerk- Treasurer Remit to INVOICE FASMW Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. Cust. No. ININ20169 For billing questions 04/11/2011 ININ2143928 Gust. P.D. plant 5 salt pits 14775 Herriman Blvd Job No. NOBLESVILLE, IN 46060 Due Date Invoice Total Contract No. United States 05/11/2011 32.59 USD Phone (317)770 -0649 Sold To Fax (317)770 -4279 0006344 01 AB 0.360 "AUTO T1 1 1024 46032 2.06344 1111dIIIn1IIIIIIIIIIIIIIIIIIII1III11111 1111111111111 11111111 Ship To CARMEL UTILITIES Picked up at branch 1 CIVIC SO 14775 Herriman Blvd CARMEL, IN 46032 -2584 NOBLESVILLE, IN 46060 This Order and Document is subject to the "Terms of Purchase" posted on www.fastonal.com. Line Quantity Quantity Quantity Control Part Price No Ordered Shipped Backordered Description No. No. Hundred Amount 1 100 100 0 1/4 -20 S/S FHN 120091877 1170710 3.6400 3.64 2 4 4 0 V171 6 -1/2" Pull Z NATION 0129807 358.3600 14.33 3 50 50 0 1/4 X 1 S/S CB IPO47210 1174420 25.5000 12.75 4 100 100 0 1/4 S/S L/W 120080507 1171063 1.8700 1.87 Fastenal now has the ability to email or fax invoices. To enroll please call 866- 880 -3278. Received By Tax Exemption Subtotal 32.59 0031 201 50001 0 G Shipping Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact: Unknown City Tax 0.00 Total 32.59 Reasonable collection and attorneys fees will be No materials accepted for return without our permission. assessed to all accounts placed for collection. All discrepancies must be reported within 10 days. If you re- package or re -sell this product, you are required to maintain Please pay from-this-invoice. integrity of Country of Origin to the consumer of this product. 0006344.01. 0019875 Invoice: ININ2143928 Cust: ININ20169 .,,a..� VOUCHER 111052 WARRANT ALLOWED 92000 WATER SUM OF FASTENAL 047 1URf$ 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 2143928 01- 6200 -04 $32.59 Voucher Total $32.59 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 5/4/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2011 2143928 $32.59 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Remit to INVOICE FAs7BIML Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. Cust. No. ININ80083 For billing questions 04/13/2011 ININ84037 Cust. P.O. 28327 430 Alpha Drive, Suite 300 WESTFIELD, IN 46074 Due Date Invoice Total Job No. United States Contract No. Phone 317- 867 -5259 05/13/2011 83.45 USD Sold To Fax 317- 867 -5394 0006345 01 A130.360 "AUTO T1 1 102446032-3-06345 III lli, IIIIIIIIIIJIIIIIII ,JI11LJ11111111i„uiir,1liliiul Ship To CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION 1411 E 116TH ST 1411 E. 116TH ST. CARMEL, IN 46032 -7611 CARMEL, IN 46032 This Order and Document is subject to the "Terms of Purchase" posted on www.fastonal.com. Line Quantity Quantity Quantity Control Part Price No Ordered Shipped Backordered Description No. No. Hundred Amount 1 12 12 0 18 "X33 "X1 PLEATED A WEIN0539 12728 -00095 312.0000 37.44 2 12 12 0 1"X21.5 "X 18.25" PLE WEIN0539 12726 -00096 312.0000 37.44 Purchase' Description R A 1 LTEPiS P.O. 23$�a Pocf13v G.L. Budget �"�1 I �'Y'��, 4PR 2 Line Desc Q ea 1 1 1l U..1' l.1 Purchaser Date Approval Date Received By Tax Exemption Subtotal 74.88 JUAN 0119683083 001 G Shipping Handling 8.57 IN State Tax 0.00 Comments County Tax 0.00 Contact: SERRAGRANSKE City Tax 0.00 Total 83.45 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. 0006345.01- 0019877 Invoice: ININ84037 oust: ININ80083 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. Terms 092000 Fastenai Company P.O. Box 1286 Winona, MN 55987 -1286 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 28327 83.45 4113/11 ININ84037 Air filters Total 83.45 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 Voucher No. Warrant No. 092000 Fastenal Company Allowed 20 P.O. Box 1286 Winona, MN 55987 -1286 In Sum of 83.45 ON ACCOUNT OF APPROPRIATION FOR 909 Monon Center PO# or INVOICE N0. ACCT #MTLE AMOUNT Board Members Dept 1093 ININ84037 4238900 83.45 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 4 -May 2011 Signature -83.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund