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Home My WebLink About156162 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 0 ONE CIVIC SQUARE FASTENAL COMPANY CARMEL, INDIANA 46032 PO Box 978 CHECK AMOUNT: $355.33 WINONA MN 55987 -0978 CHECK NUMBER: 156162 CHECK DATE: 2/6/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2119228 115.92 OTHER EXPENSES 2201 4239032 ININ2119035 152.02 POSTS HARDWARE 1 2201 4239032 ININ2119077 39.83 POSTS HARDWARE 2201 4239032 ININ21190.96 47.56 POSTS HARDWARE c Remit to INVOICE Fastenal Company INDLSTR14L a CVPJSMLCn01V SUMES P.O. Box 978 Page 1 of 1 Winona, IVIN 55987-0978 Date Invoice No. For billing questions 01/02/2008 ININ2119035 14775 Herriman Blvd Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total Cust. P.O. SALT TRUCK United States 02/15/2008 jz4-1 Job No. Phone (317)770-0649 Fax (317)770-4279 Sold To I 6 X 0018876 01 ABO.341 "AUTO HBO 1004 46074-8-18876 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.fastenal.com. Line Quantity Quantity Quantity Control Part Price No Ordered Shipped Backordered Description No. No. Hundred Amount 1 200 200 0 NYLOCK NE 5/8-11 P 8 CQIN15734 37560 70.3440 140.69 T Received By Tax Exemption Subtotal 140.69 Shipping Handling 11.33, IN State Tax 9.1 Comments County Tax 0 City Tax 0.00 Total 161.14 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. 0018876-01-0061971 Invoice: ININ2119035 cust: ININ20009 Remit to INVOICE Fastenal Company INDL6SMW CONSTRLlC770N SUPPLIES P.O. Box 978 Page 1 of 1 Winona, MN 55987 -0978 Date Invoice No. For billing questions 01/03/2008 ININ2119077 14775 Herriman Blvd Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total Cust. P.O. V -James United States 02/15/20082!LD Job No. Phone (317)770 -0649 Sold To Fax (317)770 -4279 3 Ship To l- CARMEL STREET DEPT. Picked up at branch -1 3400 W 131ST ST 14775 Herriman Blvd 1 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. Hundred Amount 1 50 10 40 5/16 -18 X 4 S/S HCS PB067076 1170069 108.9000 10.89 T 2 50 50 0 S/S FW 5/16x7/8 o.d. PB079487 1171016 14.4720 7.24 T 3 100 100 0 5/16 -18S /S NYLOCK P8067104 1170861 21.6990 21.70 T s Received By Tax Exemption Subtotal 39.83 Shipping Handling 00 IN State Tax U-39' Comments County Tax 0.00 City Tax 0.00 Total 42.22 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. 0018876-03-0061973 Invoice: ININ2119077 Cust: ININ20009 A-Syf ML Remit to INVOICE Fastenal Company INDLtSMML COA67RUC77ON SUPPLIES P.O. Box 978 Page 1 of 1 Winona, MN 55987 -0978 Date Invoice No. For billing questions 01/04/2008 ININ2119096 14775 Herriman Blvd Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total' Cust. P.O. V -James United States 02/15/2008 41 USD• Job No. Phone (317)770 -0649 Fax (317)770 -4279 Sold To 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 7� 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. Hund Amount 1 40 40 0 5/16 -18 X 4 S/S HCS 220000128 1170069 108.9000 43.56 T Received By Tax Exemption Subtotal 43.56 Shipping Handling 4.0 Comments IN State Tax 2.85 County Tax 0.00 City Tax 0.00 Total 50.41 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. 0018876-05-0061975 Invoice: ININ2119096 Cust: ININ20009 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)) Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or I M I r Z i qow 3G o, 3w 41. bill(s) is (are) true and correct and that the 1 N i Q1 0 011 A 0.3 Q. 3g 8 materials or services itemized thereon for INit'�2k Ig03F 0, 31 15L0--) which charge is made were ordered and received except FEB 0 4 2008 20 ignatu G?'l_ Cost distribution ledger classification if Title claim paid motor vehicle highway fund Remit to INVOICE Fastenal Company INDUSTRIAL COIVSMUC77ON SUPPLIES P.O. Box 978 Page 1 of 1 Winona, MN 55987 -0978 Date Invoice No. For billing questions 01/09/2008 ININ2119228 14775 Herriman Blvd Cust. No. ININ20169 NOBLESVILLE, IN 46060 Due Date Invoice Total Cust. P.O. United States 02/15/2008 122.88 USD Job No. Phone (317)770 -0649 Sold To Fax (317)770 -4279 0018874 01 AB 0.341 "AUTO H8 0 1004 46074 8.18874 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 O rder ed Shipped Backordered Description No. No. Hundred Amount 1 10 10 0 3/4 -10X1 112 HCS S/S IPO47258 1170359 309.6000 30.96 T 2 3 3 0 S/S HCS 3/4 -10X3 1/2 P8047124 70367 563.4000 16.90 T 3 7 7 0 S/S HCS 3/4 -10X3 112 PB077021 70367 563.4000 39.44 T 4 20 20 0 3/4 -10S /S FHN PB077004 1170717 143.1000 28.62 T Received By Tax Exemption Subtotal 115.92 Shipping Handling 0.00 IN State Tax a6F96 Comments County Tax 0.00 City Tax 0.00 Total 115a y 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. 00186;4 -ot- 0061965 Invoice: ININ2119228 Cust: ININ20169 I VOUCHER 074575 WARRANT ALLOWED 92000 IN SUM OF FASTENAL P.O. BOX 978 WINONA, MN 55987 -0978 .o: Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2119228 01- 6200 -04 $115.92 i t z.. Voucher Total $115.92 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 19 ,95) 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 <'J 92000 FASTENAL Purchase Order No. P.O. BOX 978 Terms WINONA, MN 55987 -0978 Due Date 1/29/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/29/2008 2119228 $115.92 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