171837 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1
ONE CIVIC SQUARE FASTENAU COMPANY
D CHECK AMOUNT: $345.82
CARMEL, INDIANA 46032. Po sox 973
WINONA MN 55987 -0975 CHECK NUMBER: 171837
CHECK DATE: 4/29/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCR IPTION
601 5023990 2129286 r 242.57 OTHER EXPENSES
601 5023990 2129418 78`.33 OTHER EXPENSES
601 5023990 2129516 j 24.92 OTHER EXPENSES
Remit to INVOICE
FYLS7EML Fastenal Company
P.O. Box 978 Page 1 of 1
Winona, MN 55987 -0978
Date Invoice No.
For billing questions 03118/2009 ININ2129286
14775 Herriman Blvd
Cust. No. ININ20169 NOBLESVILLE, IN 46060 Due Date Invoice Total
Gust. P.O. Jack United States 04/15/2009 259.55 USD
Job No. 716 -3933 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.fastenal.com.
Line Quantity Quantity Quantity Control Part Price
No Ordered Shipped Backordered Description No. No. Hundred Amount
1 60 60 0 S/S HCS 5/8 -11X2 112 120032883 70313 297.5000 178.50 T
2 40 40 0 5/8 -11 Bras FHN 220002598 75120 153.0000 61.20 T
Received By Tax Exemption Subtotal 239.70
Shipping Handling 2.87
IN State Tax t6-91r
Comments County Tax 0.00
City Tax 0.00
Total .2
a1.0.
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.
0008490 -03- 0031331 Invoice: ININ2129286 oust: ININ20169
Remit to INVOICE
PAS7BIML Fastenal Company
P.O. Box 978 Page 1 of 1
Winona, MN 55987 -0978
Date Invoice No.
For billing questions 03/25/2009 ININ2129418
14775 Herriman Blvd
Cust. No. ININ20169 NOBLESVILLE, IN 46060 Due Date Invoice Total
Gust. P.O. welI19 United States 04/15/2009 78.33 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. Hundred Amount
1 2 2 0 1- 5 /16 "12PtCombWrnch KDTooL 0231949 3,675.6000 73.51
Received By Tax Exemption Subtotal 73.51
Shipping Handling 4.82
IN State Tax 0.00
Comments County Tax 0.00
City Tax 0.00
Total 78.33
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.
0008490 -05- 0031333 Invoice: ININ2129418 Cust: ININ20169
Remit to INVOICE
PAS7E" Fastenal Company
P.O. Box 978 Page 1 of 1
Winona, MN 55987 -0978
Date Invoice No.
For billing questions 03/28/2009 ININ2129516
14775 Herriman Blvd
Cust. No. INiN20169 NOBLESVILLE, IN 46060 Due Date Invoice Total
Cust. P.O. United States 04/15/2009 24.92 USD
Job No. Phone (317)770 -0649
Sold To Fax (317)770 -4279
Ship To
CARMEL UTILITIES Picked up at branch
3450 W 131ST 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. Hundred Amount
1 4 4 0 41/2x.045x7/8T1A60TX METABO 0850001 333.0000 13.32
2 5 5 0 N 4.5X1/4X7/8 T27GPM NORTON 58106 232.0000 11.60
Received By Tax Exemption Subtotal 24.92
Shipping Handling 0.00
IN State Tax 0.00
Comments County Tax 0.00
City Tax 0.00
Total 24.92
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.
0008490 -07- 0031335 Invoice: ININ2129516 Cust: ININ20169
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 Purchase Order No.
P.O. BOX 978 Terms
WINONA, MN 55987 -0978 Due Date 4/16/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2009 2129516 $24.92
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
VOUCHER 091604 WARRANT ALLOWED
92000 IN SUM OF
FASTENAL �Q°'�
P.O. BOX 978
WINONA, MN 55987 -0978 0
1
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
4
PO INV ACCT AMOUNT Audit Trail Code
2129516 01- 6200 -02 $24.92
i
Voucher Total C' 92
Cost distribution ledger classification if
claim paid under vehicle highway fund