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Home My WebLink About156577 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 ONE CIVIC SQUARE FASTENAL COMPANY i �ro CARMEL, INDIANA 46032 PO Box 978 CHECK AMOUNT: $188.59 WINONA MN 55987 -0978 CHECK NUMBER: 156577 CHECK DATE: 2/2112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2119368 49.52 OTHER EXPENSES i 2201 4239032 ININ2119408 27.11 POSTS HARDWARE 2201 4239032 ININ2119544 17.47 POSTS HARDWARE 2201 4239032 ININ2119594 81.98 POSTS HARDWARE 2201 4239032 ININ2119766 12.51 POSTS HARDWARE i Remit to INVOICE Fastenal Company ML MAL CONSMUC770N SUPPLIES P.O. Box 978 Page 1 of 1 S Winona, MN 55987 -0978 Date Invoice No. For billing questions 01/15/2008 ININ2119368 14775 Herriman Blvd Cust. No. ININ20169 NOBLESVILLE, IN 46060 Due Date Invoice Total Cust. P.O. United States 02/15/2008 49.52 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 Sh ipped Backordered Description No. No. Hundr Amount 1 10 10 0 S/S HCS 3/4 -10X2 112 PB047124 70363 415.8000 41,58 2 2 2 0 ProLine F -Wht 1ea/cd MARKAL 0204968 396.9000 7.94 Received By Tax Exemption Subtotal 49.52 Shipping Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 City Tax 0.00 Total 49.52 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. Oo099a0- o3- 0038s93 Invoice: ININ2119368 Cust: ININ20169 ,I VOUCHER 074726 WARRANT ALLOWED S'2000 IN SUM OF FASTENAL 1�Q, 0 P.O. BOX 978 ®,e�R WINONA, MN 55987 -0978 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2119368 01- 6200 -04 $49.52 Voucher Total $49.52 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 r 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 Purchase Order No. P.O. BOX 978 Terms WINONA, MN 55987 -0978 Due Date 2/11/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2008 2119368 $49.52 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 Date Officer i Remit to INVOICE Fastenal Company INDUSTRIAL CDA SMUC77ON SUPPUES P.O. Box 978 Page 1 of 1 Winona, MN 55987 -0978 Date Invoice No. For billing questions 01/16/2008 ININ2119408 14775 Herriman Blvd Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total Cust. P.O. Stop Sign United States 02/15/2008 28.74 USD Job No. Phone (317)770 -0649 Fax (317)770 -4279 Sold To 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 Ba ckorder ed Description No. N o. Hun dred Amount 1 300 300 0 J 5/16 -18 FHN Z IB067880 1136104 4.7250 14.18 T 2 300 300 0 5/16 USS F/w Z IB067487 1133006 4.3110 12.93 T Received By Tax Exemption Subtotal 27.11 Shipping Handling 0.00 IN State Tax 1.63 Comments County Tax 0.00 City Tax 0.00 Total 28.74 Reasonable collection and attorneys fees will be No materials accepted for return without our permission. assessed to all*counts placed for collection. All discrepancies must be reported within 10 days. If you re- packa 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. 0009950 -03- 0038705 Invoice: ININ2119408 Cust: ININ20009 "IBM Remit to INVOICE Fastenal Company INDUSTRIAL CONSTRUCTION SUPPUES P.O. Box 978 Page 1 of 1 Winona, MN 55987 -0978 Date Invoice No. For billing questions 01/23/2008 ININ2119544 14775 Herriman Blvd Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total Cust. P.O. Truck 57 United States 02/15/2008 18.52 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. No. Hu Amount 1 16 16 0 TEB 1/4 X 1 112 PB078900 42209 52.1640 8.35 T 2 16 16 0 TEB 1/4 X 2 PB059235 42211 57.0060 9.12 T Received By Tax Exemption Subtotal 17.47 Shipping Handling 0.00 IN State Tax 1.05 Comments County Tax 0.00 City Tax 0.00 Total 18.52 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. 0009950.05- 0038707 Invoice: ININ2119544 Cust: ININ20009 Remit to INVOICE Faw Fastenal Company INDUSTRIAL& COASMUC7ION SUPPLIES P.O. Box 978 Page 1 of 1 Winona, MN 55987 -0978 Date Invoice No. For billing questions 01/24/2008 ININ2119594 14775 Herriman Blvd Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total Cust. P.O. TRK 57 United States 02/15/2008 86.90 USD Job No. Phone (317)770 -0649 Fax (317)770 -4279 Sold To 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 Descript N o. No. Hundred Amount 1 300 300 0 5/16 -18 FHN Z IB067890 1136104 4.7250 14.18 T 2 400 400 0 5/16 USS F/W Z IB067487 1133006 4.3110 17.24 T 3 50 50 0 5/16 18x2 -3/4 Z5HCS IB058254 110120332 21.5010 10.75 T 4 50 50 0 5/16 -18 X 3 HCS Z 5 IB068345 110120333 26.5410 13.27 T 5 50 50 0 5/16 -18 X 3 HCS Z 5 WW060552 110120333 26.5410 13.27 T 6 50 50 0 5/16 -18 X 3 HCS Z 5 IB068355 110120333 26.5410 13.27 T Received By Tax Exemption Subtotal 81.98 Shipping Handling 0.00 IN State Tax 4.92 Comments County Tax 0.00 City Tax 0.00 Total 86.90 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. 0009950 -07- 0038709 Invoice: ININ2119594 Cust: ININ20009 1 TOM Remit to INVOICE Fastenal Company INDUSTRIAL CONS7770C770N SUPPLIES P.O. Box 978 Page 1 of 1 Winona, MN 55987 -0978 Date. Invoice No. For billing questions 01/31/2008 ININ2119766 14775 Herriman Blvd Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total Cust. P.O.. 57 United States 02/15/2008 13.26 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 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 S hipped Backordere Description No. N o. Hun Amount 1 10 10 0 661K LNK 3/16 18068975 45212 125.1000 12.51 T I Received By Tax Exemption Subtotal 12.51 Shipping Handling 0.00 IN State Tax 0.75 Comments County Tax 0.00 City Tax 0.00 Total 13.26 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. 0009950.09.0038711 Invoice: ININ2119766 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)) Total C 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. Q ALLOWED 20 IN SUM OF L-n 0nc� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0.3 d I I bill(s) is (are) true and correct and that the (tJItJ� I M 6 i materials or services itemized thereon for 1 a I �i V q 5q 4 6q C) which charge is made were ordered and i (JI 0 M qq l 3 C=. -3 i k. 5 1 received except 20 Sig ure 0 Cost distribution ledger classification if Title claim paid motor vehicle highway fund