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Home My WebLink About203436 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $88.15 ?a CARMEL, INDIANA 46032 PO BOX 1286 WINONAMN 55987 -1286 CHECK NUMBER: 203436 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 85936 28.06 OTHER EXPENSES 2201 4239032 ININ86038 60.09 POSTS HARDWARE Remit to INVOICE Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. Cust No. ININ80003 For billing questions 10/20/2011 ININ86038 Cust. P.O. 430 Alpha Drive, Suite 300 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA 11179 United States Phone 317 867 -5259 11/19/2011 60.09 USD Fax 317 867 -5394 Sold To 0006365 01 AB 0.368 "ALrr0 T1 1 1063 46074 -8 -06365 Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131ST ST 430 Alpha Drive, Suite 300 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 20 20 0 3/4 -10 FHN Z 120071391 1136116 36.3400 7.27 Y 2 20 20 0 SAE F/W 3/4 Z 120045785 1133092 21.4900 4.30 Y 3 25 25 0 HCS3 /4- 10x3 -1/2G5 Z 220005256 10120439 194.0600 48.52 Y Received By Tax Exemption Subtotal 60.09 0031201550 -020 G Shipping Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact: Brad Henderson City Tax 0.00 Total 60.09 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. 5365- 01.0019905 Invoice: ININ86038 Cust: ININ80003 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)) 10/20/11 I N I N 86038 $60.09 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Fastenal IN SUM OF P. O. Box 978 Winona, MN 55987 -0978 $60.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 ININ86038 42- 390.32 $60.09 1 hereby certify that the attached invoice(s), or 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 Thursday Nove`mber 03, 2011 r/ V Street Commissioner �uee� �,om, !ss!oner Title Cost distribution ledger classification if claim paid motor vehicle highway fund i FAS7ENAL Remit to INVOICE Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. Cust. No. ININ80004 For billing questions 10/11/2011 ININ85936 Cust. P.O. 430 Alpha Drive, Suite 300 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA 11179 United States 11/10/2011 30.02 USD Phone 317 867 -5259 Sold To Fax 317 867 -5394 0006356 01 AB 0.368 "AUTO T2 1 1061 46074 8.06356 Ship To CARMEL UTILITIES CARMEL UTILITIES 3450 W 131ST ST 3450 W 131ST ST CARMEL, IN 46074 WESTFIELD, IN 46074 This Order a Do 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 1 1 0 T ROD Z 3/4 -10 X 6' 120107188 47171 2,806.1200 28.06 T Y Received By Tax Exemption Subtotal 28.06 Shipping Handling 0.00 Comments IN State Tax -1-96 County Tax 0.00 Contact: Greg Hollander City Tax 0.00 Total ---30 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. 0006356 -01- 0019905 Invoice: ININ85936 Cust: ININ80004 v 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 1286 Terms WINONA, MN 55987 -1286 Due Date 11/1/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/2011 85936 $28.06 l 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 /11 Arl Date Officer VOUCHER 112780 WARRANT ALLOWED 92000 IN SUM OF FASTENAL WATER P.O. BOX 1286 OPERATIONS WINONA, MN 55987 -1286 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code I i 85936 01- 6200 -06 $28.06 Voucher Total $28.06 Cost distribution ledger classification if claim paid under vehicle highway fund