172823 05/27/2009 °ap« CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1
ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $86.94
i 4 CARMEL, INDIANA 46032 PO BOX 978
•q,� a�`o_ WINONAMN 55987 -0978 CHECK NUMBER: 172823
CHECK DATE: 5/27/2009
DEPARTMENT ACCO PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
2201 4239032 ININ2130339 38.88 POSTS HARDWARE
2201 4239032 ININ2130387 48.06 POSTS HARDWARE
Remit to INVOICE
FASTBIML Fastenal Company
P.O. Box 978 Page 1 of 1
Winona, MN 55987 -0978
Date Invoice No.
For billing questions 05/06/2009 ININ2130339
14775 Herriman Blvd
Cust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total
Cust. P.O. Truck 57 United States 06/15/2009 38.88 USD
Job No. Phone (317)770 -0649
Sold To Fax (317)770 -4279
0017053 01 AB 0.360 "AUTO T1 1 1029 46074-8-17053 1
I IIIIIIIIIIIIII1I111I1In1In111111I1IIn11 11IIl11111111111111 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 50 0 TES 1/4 X 1 112 220002265 42209 56.6910 28.35
2 100 100 0 11.3" UV ELK CBL TIE YCABLE 63128 10.5300 10.53
Received By Tax Exemption Subtotal 38.88
7771 G Shipping Handling 0.00
IN State Tax 0.00
Comments County Tax 0.00
City Tax 0.00
Total 38.88
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.
0017053.01. 0053865 Invoice: ININ2130339 Cust: ININ20009
Remit to INVOICE
FASTBINLO Fastenal Company
P.O. Box 978 Page 1 of 1
Winona, MN 55987 -0978
Date Invoice No.
For billing questions 05/15/2009 ININ2130387
14775 Herriman Blvd
Gust. No. ININ20009 NOBLESVILLE, IN 46060 Due Date Invoice Total
Cust. P.O. Shawn United States 06/15/2009 48.06 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. Hundred Amount
1 10 10 0 QUIK LINK 3/16 IB068755 45212 143 -1000 14.31
2 5 5 0 3/8 -16X4 1/2 HCS S/S IB023441 1170121 225.0000 11.25
3 10 10 0 3/8-16X41/2 HCS S/S PB067001 1170121 226 -0000 22.50
Received By Tax Exemption Subtotal 48.06
7771 G Shipping Handling 0.00
IN State Tax 0.00
Comments County Tax 0.00
City Tax 0.00
Total 48.06
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.
001;053 -03- 0053867 Invoice: INEN2130387 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 renderer!, 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))
05/06/09 ININ2130339 $38.88
05 /1 5/09 ININ21 30387 $48.06
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
Fastenal
IN SUM OF
P. O. Box 978
Winona, MN 55987 -0978
$86.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 ININ2130339 42- 390.32 $38.88 1 hereby certify that the attached invoice(s), or
2201 ININ2130387 42- 390.32 $48.06
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
Thursdpq,�/Iay 221 2009 -f
..V r Street Commissio�r
Cost distribution ledger classification if
claim paid motor vehicle highway fund