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Home My WebLink About198994 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 t�. ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $543.56 CARMEL, INDIANA 46032 PO BOX 1286 y p WINONAMN 55987 -1286 CHECK NUMBER: 198994 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239032 ININ2145238 519.99 POSTS HARDWARE 1094 4235000 ININ84554 3.37 BUILDING MATERIAL 2201 4239032 ININ84724 20.20 POSTS HARDWARE Remit to INVOICE r%LS7F" Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. Cust. No. ININ20009 For billing questions 06/13/2011 ININ2145238 14775 Herriman Blvd Cust. P.O. clock tower NOBLESVILLE, IN 46060 Due Date Invoice Total Job No. Contract No. QPA 11179 United States Phone (317)770 -0649 07/13/2011 519.99 USD Sold To Fax (317)770 -4279 0009027 01 AB 0.368 "AUTO T2 1 1037 46074 -8 -09027 Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131 ST ST t 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. Hun dred Am 1 2 2 0 MILLER8428HARNESSS CQNN 44 10128 -02708 7,367.1000 147.34 2 2 2 0 Scorp Retract PFL -4 COIN18485 1003687 18,632.4600 372.65 Y Fastenal now has the ability o email or fax invoices. To enroll lease call 866 tY P Received By Tax Exemption Subtotal 519.99 Shipping Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact: Jeff Stewart City Tax 0.00 Total 519.99 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. 0009027 -01- 00297,95 Invoice: ININ2145238 Cust: ININ20009 o Remit to INVOICE FASTBIML Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. Cust. No. ININ80003 For billing questions 06/17/2011 ININ84724 Cust. P.O. 430 Alpha Drive, Suite 300 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA 11179 United States Phone 317 867 -5259 07/17/2011 20.20 USD Fax 317- 867 -5394 Sold To 0009028 01 AB 0.368 "AUTO T2 1 1037 46074 -8 -09028 Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131 ST ST x 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.fastanal.com. Line Quantity Quantity Quantity Control Part Price No Ordered Shipped Backordered Description No. No. Hundred Amount 1 100 100 0 5/16 -18 FHN Z 120071391 1136104 4.2800 4.28 Y 2 50 50 0 HCS5 /16- 18x2 -1/4 Z5 120095487 110120330 24.7700 12.39 Y 3 100 100 0 5/16 USS F/W Z 120091526 1133006 3.5300 3.53 Y Received By Tax Exemption Subtotal 20.20 0031201550 -020 G Shipping Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact: Brad Henderson City Tax 0.00 Total 20.20 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. 0009028 -01- 0029797 Invoice: ININ84724 Cust: ININ80003 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)) 06/13/11 I N I N2145238 $519.99 06/17/11 I N I N 84724 $20.20 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 VOUCHER NO. WA RRANT NO. Fastenal ALLOWED 20 IN SUM OF P. O. Box 978 Winona, MN 55987 -0978 $540.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 ININ2145238 42- 390.32 $519.99 1 hereby certify that the attached invoice(s), or 2201 ININ84724 42- 390.32 $20.20 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 Thursday,, 30, 2011 Street Commission It Street COTiitlelissioner Cost distribution ledger classification if claim paid motor vehicle highway fund Remit to INVOICE FASTEAML Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. Cust. No. ININ80083 For billing questions 05/31/2011 ININ84554 Cust. P.O. 430 Alpha Drive, Suite 300 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA 11179 United States 06/30/2011 3.37 USD Phone 317 867 -5259 Fax 317 867 -5394 Sold To 0001527 01 AB 0.368 AUTO H9 1 1078 46032 -3 -01527 Ship To CARMEL CLAY PARKS RECREATION Picked up at branch 1411 E 116TH ST 430 Alpha Drive, Suite 300 CARMEL, IN 46032 -7611 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. N o. Hundred Amount 1 100 100 0 #10F/W S/S.218x.500 220005896 1171010 3.3700 3.37 Y L Purc 7 Description. P.O. JUN 2011 --��P or F G.L. t b R Lf I�`�e Budge V, t Line Descr W A [p L Purchaser Date Approval Date (-3 Received By Tax Exemption Subtotal 3.37 0119683083 -001 G Shipping Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact: SERRA GRANSKE City Tax 0.00 Total 3.37 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. 0001527 -01- 0004329 Invoice: ININ84554 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 Fastenal Company P.O. Box 1286 Winona, MN 55987 -1286 Invoice Invoice Description Amount or note attached invoice(s) or bill(s)) PO Date Number 3.37 5/31/11 ININ84554 Fasteners Total 3.37 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 Voucher No. Warrant No. 092000 Fastenal Company Allowed 20 P.O. Box 1286 Winona, MN 55987 -1286 In Sum of 3.37 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #TrITLE AMOUNT Board Members Dept 1094 ININ84554 4235000 3.37 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 28 -Jun 2011 Signature 3.37 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund