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Home My WebLink About160347 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 ONE CIVIC SQUARE FASTENAL COMPANY CARMEL, INDIANA 46032 PO BOX 978 CHECK AMOUNT: $1,361.01 WINONAMN 55987 -0978 CHECK NUMBER: 160347 CHECK DATE: 6/10/2008 DEPAR TMENT A CCOUNT PO NUMBER IN NUMBER AM OUNT DESCRIPTION 651 5023990 S11160 2122127 459.00 ANCHORS 651 5023990 2122188 35.44 OTHER EXPENSES 2201 4239032 2122312 187.15 POSTS HARDWARE 2201 4239032 2122362 185.63 POSTS HARDWARE 2201 4237000 2122540 73.01 REPAIR PARTS 2201 4239032 2122543 408.78 POSTS HARDWARE 2201 4237000 2122577 12.00 REPAIR PARTS 1 i a s Remit to INVOICE Fastenal Company INDUSMAL CONSTRUCTION SUPPLIES P.O. Box 978 Page 1 of 1 Winona, MN 55987 -0978 Date Invoice No. For billing questions 05/09/2008 ININ2122188 14775 Herriman Blvd Cust. No. IN N2.0.1.6 NOBLESVILLE, IN 46060 Due Date Invoice Total Cust. P armel United States 06/15/2008 35.44 USD Job o. SEWER Phone (317)770 -0649 Fax (317)770 -4279 Ship To CARMEL UTILITIES Picked up at branch 3450 W 131 ST ST 14775 Herriman Blvd WESTFIELD, 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 S B Description N o. No. Hundr A moun t 1 9 9 0 T190 -AG JOBBER 1/4 NORSEM 53732 270.4000 24.34 2 1 1 0 T190 -AG JOBBER 1/2 NORSEM 53748 1,110.4000 11.10 Received By Tax Exemption Subtotal 35.44 0031 201 50001 0 G Shipping Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 City Tax 0.00 Total 35.44 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. 0024009 -03. 0080335 Invoice: ININ2122188 Cust: ININ20169 Remit to INVOICE Fastenal Company INDLA57R1AL CONSTRUCTION SUPPLIES P.O. Box 978 Page 1 of 1 Winona, MN 55987 -0978 Date Invoice No. For billing questions 05/08/2008 ININ2122127 14775 Herriman Blvd Cust. No. ININ20169 NOBLESVILLE, IN 46060 Due Date Invoice Total Cust. P.O. v- jeff United States 06/15/2008 459.00 USD Job o. Phone (317)770 -0649 old To Fax (317)770 -4279 0024009 01 AB 0.351 "AUTO T3 2 1030 46074 8.24009 Ship To CARMEL UTILITIES Picked up at branch 3450 W 131ST ST 14775 Herriman Blvd WESTFIELD, IN 46074 -8267 NOBLESVILLE, IN 46060 I 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. Hund Amount 1 100 100 0 S/S TRUBOLT 1/2X4.25 RAMSET 52061 459.0000 459.00 Received By Tax Exemption Subtotal 459.00 0031201500010 G Shipping Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 City Tax 0.00 Total 459.00 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. 0024009.01.0080333 Invoice: ININ2122127 Cust: ININ20169 r VO()CHER 085585 WARRANT ALLOWED 9200 IN SUM OF 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 2122188 01- 7202 -06 $35.44 b P Voucher Total�4 Cust distribution ledger classification if claim paid under vehicle highway fund i. 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 5/30/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/30/2008 2122188 $35.44 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 Fastenal Company INDUSTRIAL CY7N67RLIC7I0N SUPPUFS P.O. Box 978 Page 1 of 1 Winona, MN 55987 -0978 Date Invoice No. For billing questions 05/23/2008 ININ2122577 14775 Herriman Blvd Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total Cust. P.O. Statues United States 06/15/2008 12.84 USD Job No. Phone (317)770 -0649 Sold To Fax (317)770 -4279 Ship To CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 W 131 ST ST 3400 WEST 131 ST STREET 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 Ordered Shipped Backordered Description No. No. Hundred Amount 1 2 2 0 G5 NOZZLE FOR 220Z RAMSET 0136077 390.6000 7.81 T I Received By Tax Exemption Subtotal 7.81 Shipping Handling 4.19 IN State Tax 7 0 84— Comments County Tax 0.00 City Tax 0.00 Total 12.84 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. 0001438.13.0019395 Invoice: ININ2122577 Cust: ININ20009 n Remit to INVOICE Fastenal Company INDUSTRIAL G0111STRUC770N SUPPLIES P.O. Box 978 Page 1 of 1 Winona, MN 55987 -0978 Date Invoice No. For billing questions 05/22/2008 ININ2122540 14775 Herriman Blvd Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total Cust. P.O. Statues United States 06/15/2008 78.12 USD Job No. Phone (317)770 -0649 Sold To Fax (317)770 -4279 1 Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131 ST ST 14775 Herriman Blvd WESTFIELD, IN 46074 -8267 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 2 2 0 CERAMIC 6 CARTRIDGE 120003955 51903 3,139.0500 62.78 T 2 2 2 0 EPCON NOZZLE 112" OD 120023923 51904 511.7000 10.23 T Received By Tax Exemption Subtotal 73.01 Shipping Handling 0.00 Comments IN State Tax 5-11 County Tax 0.00 City Tax 0.00 Total 78.12 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. 0001476 -11- 0019333 Invoice: ININ2122540 Cust: ININ20009 �II PAVERML Remit to INVOICE Fastenal Company INDL4977W4L CDIVSMLCT701V SUPPLIES P.O. Box 978 Page 1 of 1 Winona, MN 55987 -0978 Date Invoice No. For billing questions 05/21/2008 ININ2122453 14775 Herriman Blvd Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total Cust. P.O. Light Pole United States 06/15/2008 437.39 US Job No. Phone (317)770 -0649 Sold To Fax (317)770 -4279 Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131ST ST 14775 Herriman Blvd WESTFIELD, 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 1 164 164 0 18 -8 TAP 3/8 -16X4 220000657 71193 180.0000 295.20 T 2 200 200 0 3/8 -16 Nylock Z IB067862 1137024 9.3780 18.76 T 3 300 300 0 3/8 USS F/W Z IB057420 1133008 7.3890 22.17 T 4 36 36 0 18 -8 TAP 3/8 -16X4 PB067026 71193 180.0000 64.80 T Received By Tax Exemption Subtotal 400.93 Shipping Handling 7.85 IN State Tax .28:61_ Comments County Tax 0.00 City Tax 0.00 Total 437.39 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. 0001438.09- 0019331 Invoice: ININ2122453 oust: ININ20009 ii PASIDW Remit to INVOICE Fastenal Company INDUSRML CDAWRUCTION SUPPLIES P.O. Box 978 Page 1 of 1 Winona, MN 55987 -0978 Date Invoice No. For billing questions 05/21/2008 ININ2122362 14775 Herriman Blvd Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total Cust. P.O. Light Pole United States 06/15/2008 198.62 USD Job No. Phone (317)770 -0649 Sold To Fax (317)770 -4279 Ship To 1� CARMEL STREET DEPT. Picked up at branch 3400 W 131 ST ST 14775 Herriman Blvd WESTFIELD, 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 1 100 100 0 18 -8 TAP 3/8 -16X4 220000657 71193 180.0000 180.00 T EP Received By Tax Exemption Subtotal 180.00 Shipping Handling 5.63 IN State Tax 12:99 Comments County Tax 0.00 City Tax 0.00 Total 198.62 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. 0001438.07- 0019329 Invoice: ININ2122362 Cust: ININ20009 III FASTBINU Remit to INVOICE Fastenal Company INDUS77W4L CONSTRUC77ON SUPPLIES P.O. Box 978 Page 1 of 1 Winona, MN 55987 -0978 Date Invoice No. For billing questions 05/15/2008 ININ2122312 14775 Herriman Blvd Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total Cust. P.O. Light United States 06/15/2008 200.25 USD Job No. POLES Phone (317)770 -0649 Sold To Fax (317)770 -4279 Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131 ST ST 14775 Herriman Blvd WESTFIELD, 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 50 40 10 3/8 -16X2 1 /2S /S HCS 220001199 1170113 93.6000 37.44 T 2 100 100 0 S/S HCS 3/8 -16 X 3 PB057077 70115 111.6000 111.60 T 3 1 1 0 BR BN CYL. 1/2 X 1/4 120000294 0301784 3,285.9000 32.86 T I Received By Tax Exemption Subtotal 181.90 Shipping Handling 5.25 IN State Tax Comments County Tax 0.00 City Tax 0.00 Total 200.25 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. 0001438.05.0019327 Invoice: ININ2122312 Cust: ININ20009 VOUCHER NO. WARR NO. ALLOWED 20 Fastenal IN SUM OF P. -0. Box 978 Winona, MN 55987 -0978 4 $86 6.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 ININ2122312 42- 390.32 $187.15 1 hereby certify that the attached invoice(s), or 2201 ININ2122453 42- 390.32 $408.78 bill(s) is (are) true and correct and that the 2201 ININ2122362 42- 390.32 $185.63 materials or services itemized thereon for 2201 ININ2122540 42- 370.00 $73.01 2201 ININ2122577 42- 370.00 $12.00 which charge is made were ordered and received except Fray, e 06, 2008 S eet Commissio Street Cimissioner Cost distribution ledger classification if claim paid motor vehicle highway fund j 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)) 05/15/08 ININ2122312 $187.15 05/21/08 I N I N2122453 $408.78 05/21/08 I N IN2122362 $185.63 05/22/08 ININ2122540 $73.01 05/23/08 ININ2122577 $12.00 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