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Home My WebLink About159869 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 0 `j• ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $507.10 CARMEL, INDIANA 46032 PO Box 978 WWONAMN 55987 -0978 CHECK NUMBER: 159869 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT D ESCRIPTION 601 5023990 W08198 2121868 310.40 BRASS BOLTS 2201 4239032 ININ2122007 42.02 POSTS HARDWARE 2201 4239032 ININ2122032 83.32 POSTS HARDWARE 2201 4239032 ININ2122272 71.36 POSTS HARDWARE i I FA91EFNL Remit to INVOICE Fastenal Company IN.67(OTRI40& COA67RUC7701V SUPPLIES P.O. Box 978 Page 1 of 1 Winona, MN 55987 -0978 Date Invoice No. For billing questions 05/02/2008 ININ2122007 14775 Herriman Blvd Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total Cust. P.O. United States 06/15/2008 4.96 US Job No. Phone (317)770 -0649 Sold To Fax (317)770 -4279 0024006 01 AB 0.351 "AUTO T3 2 1030 46074 -8 -24006 Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131 ST ST 14775 Herriman Blvd WESTFIELD, IN 46074 -8267 tit 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 Ba D escription No N o. Hun dred Amount 1 30 30 0 TEB 1/4 X 1 1/2 220000609 42209 54.7740 16.43 T 2 10 10 0 QUIK LNK 3/16 IB078607 45212 124.2000 12.42 T 3 22 22 0 TEB 1/4 X 2 CQINK0002 42211 59.8590 13.17 T Received By Tax Exemption Subtotal 42.02 Shipping Handling Comments IN State Tax Count} Tax�g�j City Tax 0.00 Total 44.96 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. 0024006 01.0080319 Invoice: ININ2122007 Cust: ININ20009 1267BE4L Remit to INVOICE Fastenal Company 1AIMLS7N74 COASMUC77ON SUPPUES P.O. Box 978 Page 1 of 1 Winona, MN 55987 -0978 Date Invoice No. For billing questions 05/06/2008 ININ2122032 14775 Herriman Blvd Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total Cust. P.O. United States 06/15/2008 89.1 USD Job No. Phone (317)770 -0649 Fax (317)770 -4279 83,3 1 3 Sold To Ship To CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 W 131ST ST 3400 WEST 131ST STREET 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 25 25 0 TEB 1/4 X 1 112 220000609 42209 43.5343 10.88 T 2 30 30 0 TEB 1/4 X 2 220000778 42211 59.8590 17.96 T 3 40 40 0 QUIK LNK 3/16 IB068755 45212 124.2000 49.68 T I Received By Tax Exemption Subtotal 78.52 Shipping Handling 4.80 Comments IN State Tax 5.83 County Tax 0.00 City Tax 0.00 Total 89.15 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. 0024006.03 0080321 Invoice: ININ2122032 oust: ININ20009 Remit to INVOICE Fastenal Company IMDUS7744. COI6tS7R )MON SUPPLIES P.O. Box 978 Page 1 of 1 Winona, MN 55987 -0978 Date Invoice No. For billing questions 05/14/2008 ININ2122272 14775 Herriman Blvd Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total Cust. P.O. Light Pole United States 06/15/2008 76.36 USD Job No. 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.fastanal.com. Line Quantity Quantity Quantity Control Part Price No Ordered Shipped Bac Des criptio n No._ N o. Hund Amount 1 200 200 0 3/8 USS F/W Z 16057420 1133008 7.3890 14.78 T 2 100 100 0 3/8 -16 Nylock Z IB067898 1137024 9.7830 9.78 T 3 100 50 50 3/8 -16X2 1 /2S /S HCS PB047171 1170113 93.6000 46.80 T Received By Tax Exemption Subtotal 71.36 Shipping Handling 0.00 IN State Tax 5.00 Comments County Tax 0.00 City Tax 0.00 Total 76.36 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 -sellt this product, you are required to maintain Please pay from this invoice. integrity of Country of Origin to the consumer of this product. 0024006 -05- 0090323 Invoice: ININ2122272 Cust: ININ20009 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 5 3.3 Total V 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. ALLOWED 20 IN SUM OF Ln 0nQ )h �1 55� 8'7 -Dpi 7 q 6 0 ON ACCOUNT OF APPROPRIATION FOR a� M2 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 4 1f&IlW 69 3 �Z,0U 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 20 Si nat r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Remit to INVOICE Fastenal Company 11VDUS77?AL CONSMUC770N SUPPLIES P.O. Box 978 Page 1 of 1 Winona, MN 55987 -0978 Date Invoice No. For billing questions 04/29/2008 ININ2121868 14775 Herriman Blvd Cust. No. ININ20169 NOBLESVILLE, IN 46060 Due Date Invoice Total Cust. P.O. Jack United States 05/15/2008 310.40 USD Job No. Phone (317)770 -0649 Sold To 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 �V This Order and Document is subject to the "Terms of Purchase" posted on www.fastenal.com. Line Quantity Quantity Quantity Control Part Price N o Ordered Shipped Backordered D escription No. No. Hundred Amount 1 75 75 0 5/8 -11 Bras FHN PB069813 75120 140.4000 105.30 2 75 75 0 S/S HCS 5/8-11X21/2 220000857 70313 267.3000 200.48 Received By Tax Exemption Subtotal 305.78 0031 201 50001 0 G Shipping Handling 4.62 IN State Tax 0.00 Comments County Tax 0.00 City Tax 0.00 Total 310.40 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. integrity of Country of Origin to the consumer of this product. 0011490 -03- 0043989 Invoice: ININ2121868 Cust: ININ20169 VOUCHER 081834 'WARRANT ALLOWED .92000 IN SUM OF FASTENAL P.O. BOX 978 WINONA, MN 55987 -0978 K 1 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2121868 01- 6200 -06 $310.40 Voucher Total $310.40 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, C price per unit, etc. i k Payee 92000 FASTENAL Purchase Order No. P.O. BOX 978 Terms WINONA, MN 55987 -0978 Due Date 5/14/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2008 2121868 $310.40 J 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