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Home My WebLink About155718 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 ONE CIVIC SQUARE FASTENAL COMPANY CARMEL, INDIANA 46032 PO eox 978 CHECK AMOUNT: $359.75 WINONAMN 55987 -0978 CHECK NUMBER: 155718 CHECK DATE: 1123/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239032 2118794 18:74 POSTS HARDWARE 651 5023990 2118839 24.17 OTHER EXPENSES 2201 4239032 2118840 277.20 POSTS HARDWARE 2201, 4239032 2118999 39.64 POSTS HARDWARE_ r j I I FAL I Remit to INVOICE Fastenal Company 1NDUSTR14L CON67RUCT70N SUPPLIES P.O. Box 978 Page 1 of 1 Winona, MN 55987 -0978 Date Invoice No. For billing questions 12/18/2007 ININ2118840 14775 Herriman Blvd Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total Cust. P.O. Salt Truck United States 01/15/2008 293.83 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.fastenal.com. Line Quantity Quantity Quantity Control Part Price No Ordered Shipped Backordered D escription No No. Hundr Amount 1 200 200 0 PB FLT 5/8 -11X3 P 8 COIN15704 22776 138.6000 277.20 T Received By Tax Exemption Subtotal Handling IN State Tax 6. Comments County Tax City Tax 0.00 Total 293.83 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 -self this product, you are required to maintain Please pay from this invoice. integrity of Country of Origin to the consumer of this product. 0009336 -03- 0031575 Invoice: ININ2118840 Cust: ININ20009 1 Remit to INVOICE Fastenal Company LNDUSTRLAL COAGMUCT70N SUPPLIES P.O. Box 978 Page 1 of 1 Winona, MN 55987 -0978 Date Invoice No. For billing questions 12/26/2007 ININ2118974 14775 Herriman Blvd Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total Cust. P.O. TRK57 United States 01/15/2008 18.74 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 1 4775 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 6 6 0 QUIK LNK 3/16 IB068960 45212 125.1000 7.51 2 20 20 0 TEB 1/4 X 2 1/2 PB047345 42212 56.1340 11.23 Received By Tax Exemption Subtotal 18.74 Shipping Handling 0.o0 IN State Tax Comments County Tax 0.00 City Tax 0.00 Total 18.74 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. 0009336 -05- 003157; Invoice: ININ2118974 oust: ININ20009 FA. 5 THM Remit to INVOICE Fastenal Company MUM 7ML& COA67RUCTION SUPPLIES P.O. Box 978 Page 1 of 1 Winona, MN 55987 -0978 Date Invoice No. For billing questions 12/31/2007 ININ2118999 14775 Herriman Blvd Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total Cust. P.O. TRK57 United States 01/15/2008 42.02 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.fastenal.com. Line Quantity Quantity Quantity Control Part Price No Ordered Shipped Backordered Description No. N Hundred A mount 1 20 20 0 QUIK LNK 3/16 IB068755 45212 125.1000 25.02 T 2 26 26 0 END LAP RPR 3/16 X 1 WB068755 45241 41.6790 10.84 T Received By Tax Exemption Subtotal 35.86 Shipping Handling 3.78 Comments IN State Tax —a-4131 County Tax 0.00 City Tax 0.00 Total 42.02 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. 0009336 -07- 0031579 Invoice: ININ2118999 oust: 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 n Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) GA Total 5 58 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 o• '1 ok ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ae�o G, 3 a �l' �G bill(s) is (are) true and correct and that the 1 7 materials or services itemized thereon for ItS►�M 11i3q 6, 3 3 Yt, toki which charge is made were ordered and received except /I IAN 1. ?008 20 r Sign t re Cost distribution ledger classification if Title claim paid motor vehicle highway fund AWN" Remit to INVOICE Fastenal Company INDU.STR/AL CONSTRUCNON SUPPLIES P.O. Box 978 Page 1 of 1 Winona, MN 55987 -0978 Date Invoice No. For billing questions 12/18/2007 ININ2118839 14775 Herriman Blvd Cust. No. ININ20169 NOBLESVILLE, IN 46060 Due Date Invoice Total Cust. P.O. United States 01/15/2008 25.62 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 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. Hundr Amount 1 200 200 0 9x1 -5/8 Hi- LoRock -On BUILDE 0132994 10.1340 20.27 T Received By Tax Exemption Subtotal 20.27 Shipping Handling 3.90 IN State Tax Comments County Tax .00 City Tax 0.00 Total 2 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. 0009335 -03- 0031569 Invoice: ININ2118839 oust: ININ20169 it VOUCHER 077058 WARRANT ALLOWED 9200,0 IN SUM OF FAQTENAL COMPANY PO BOX 978 WINONA, MN 55987 -0978 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2118839 01- 7202 -06 $24.17 I Voucher Total $24.17 Cost distribution ledger classification if itlaim 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 COMPANY Purchase Order No. PO BOX 978 Terms WINONA, MN 55987 -0978 Due Date 12/31/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/200', 2118839 $24.17 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer