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Home My WebLink About203847 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 ONE CIVIC SQUARE FASTENAL COMPANY �4 CARMEL, INDIANA 46032 Po eox tzas CHECK AMOUNT: $301.34 ;ro io WWONAMN 55987 -1286 CHECK NUMBER: 203847 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2147444 17.34 OTHER EXPENSES 601 5023990 2147489 39.49 OTHER EXPENSES 609 5023990 2147504 191.44 OTHER EXPENSES 609 5023990 2147775 53.07 1052.03 Remit to INVOICE FAS7EAML Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. Cust. No. ININ20169 For billing questions 10/10/2011 ININ2147489 Cust. P.O. plant 5 14775 Herriman Blvd Job No. NOBLESVILLE, IN 46060 Due Date Invoice Total Contract No. QPA 11179 United States 11/09/2011 39.49 USD Phone (317)770 -0649 Sold To Fax (317)770 -4279 0006307 01 AB 0.368 "AUTO T2 1 1061 46032.2.06307 Ship To CARMEL UTILITIES Picked up at branch 1 CIVIC SQ 14775 Herriman Blvd CARMEL, IN 46032 -2584 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 5 5 0 1/2 -13 X 3 HCS S/S 120103928 1170215 158.1000 7.91 Y 2 25 25 0 1/2 -13 S/S FHN 120109044 1170714 31.4000 7.85 Y 3 5 5 0 1/2 -13 X 3 HCS S/S 120103928 1170215 158.1000 7.91 Y 4 5 5 0 1/2 -13 X 3 HCS S/S 120103928 1170215 158.1000 7.91 Y 5 5 5 0 1/2 -13 X 3 HCS S/S 120103928 1170215 158.1000 7.91 Y Fastenal now has the ability to email or fax invoices. To enroll please call 866 880 -3278. Received By Tax Exemption Subtotal 39.49 JIMBO 0031201500010 G Shipping Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact: Jimbo City Tax 0.00 Total 39.49 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 resell this product, you are required to maintain Please pay from this invoice. integrity of Country of Origin to the consumer of this product. 0006307.01- 0019737 Invoice: ININ2147489 Cust: ININ20169 Remit to INVOICE Fastenal Company FASTERAL P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. Cust. No. ININ20169 For billing questions 10/05/2011 ININ2147444 Cust. P.O. plant 5 14775 Herriman Blvd Job No. NOBLESVILLE, IN 46060 Due Date Invoice Total Contract No. QPA 11179 United States 11/04/2011 17.34 USD Phone (317)770 -0649 Sold To Fax (317)770 -4279 0004865 01 AB 0.368 "ALrr0 H4 0 1060 46032 -2 -04865 Ship To CARMEL UTILITIES Picked up at branch 1 CIVIC SQ y,; 14775 Herriman Blvd CARMEL, IN 46032 -2584 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 2 2 0 SPAS 7/16 COIN 43469 867.0200 17.34 Y Fastenal now has the ability to email or fax invoices. To enroll please call 866 880 -3278. ive Tax Exemption Subtotal 17.34 JC O @CI. MEL.IN.US 0031201500010 G Shipping Handling 0.00 IN State Tax 0.00 County Tax 0.00 Contact: Jimbo City Tax 0.00 Total 17.34 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. 0004865.01- 0015131 Invoice: ININ2147444 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 1286 Terms WINONA, MN 55987 -1286 Due Date 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201' 2147489 $39.49 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 ':'6jfe r VOUCHER 112944 WARRANT ALLOWED 92000 IN SUM OF FASTENAL P.O. BOX 1286 WINONA, MN 55987 -1286 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code a 2147489 01- 6200 -04 $39.49 A4-74g4 it h Voucher Total 54 _9?J $-7e�- Cost distribution ledger classification if claim paid under vehicle highway fund Remit to INVOICE PASTBIML Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. Cust. No. ININ20169 For billing questions 10/10/2011 ININ2147504 Cust. P.O. kr101011 14775 Herriman Blvd Job No. NOBLESVILLE, IN 46060 Due Date Invoice Total Contract No. QPA 11179 United States 11/09/2011 191.44 USD Phone (317)770 -0649 Sold To Fax (317)770 -4279 Ship To CARMEL UTILITIES Picked up at branch 1 CIVIC SQ 14775 Herriman Blvd CARMEL, IN 46032 -2584 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 2 2 0 2 "x10' Eye -Eye Sling JULISL 0501785 4,472.9300 89.46 Y 2 1 1 0 2 °x12' Eye -Eye Sling 120052035 0501786 5,332.2500 53.32 Y 3 2 2 0 SPAS 3/4 COLUMB 43477 2,105.1800 42.10 Y 4 2 2 0 FastnlLogoTagGlvs/Pr 220005504 1008993 328.0200 6.56 Y Fastenal now has the ability to email or fax invoices. To enroll please call 866 880 -3278. G fiN'� Received By Tax Exemption Subtotal 191.44 0031 201 50001 0 G Shipping Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact: Ken Rhodes City Tax 0.00 Total 191.44 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. 0006307 -03- 0019739 Invoice: ININ2147504 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 1286 Terms WINONA, MN 55987 -1286 Due Date 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201' 2147504 $191.44 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- .6 Date Officer VOUCHER 112912 WARRANT ALLOWED 92000 IN SUM OF FASTENAL P.O. BOX 1286 WINONA, MN 55987 -1286 C Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2147504 9- 1052 -01 $191.44 C p/v N ecA a A/ Voucher Total $191.44 Cost distribution ledger classification if claim paid under vehicle highway fund Remit to INVOICE Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. Cust. No. ININ20169 For billing questions 10/21/2011 ININ2147775 Cust. P.O. Plt 4 HSP 14775 Herriman Blvd Job No. NOBLESVILLE, IN 46060 Due Date Invoice Total Contract No. QPA 11179 United States Phone (317)770 -0649 11/20/2011 53.07 USD Sold To Fax (317)770 -4279 0006312 01 AB 0.366 "ALrrO T1 1 1063 46032 -2 -06312 Ship To CARMEL UTILITIES Picked up at branch 1 CIVIC SQ 14775 Herriman Blvd CARMEL, IN 46032 -2584 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 1 1 0 1 /4- 20ScrwAnchExpnd GREENL 52192 5,306.5800 53.07 Y Fastenal now has the ability to email or fax invoices. To enroll please call 866 880 -3278. anda"b Received By Tax Exemption Subtotal 53.07 BRIAN TOLAN 0031201500010 G Shipping Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact: Daniel City Tax 0.00 Total 53.07 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. 0006312.01- 0019745 Invoice: ININ2147775 oust: 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 1286 Terms WINONA, MN 55987 -1286 Due Date 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201' 2147775 $53.07 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 0 ffiKjrr VOUCHER 112913 WARRANT ALLOWED 92000 IN SUM OF FASTENAL P.O. BOX 1286 WINONA, MN 55987 -1286 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0 2147775 1052 -03 $53.07 CoNNccF v x .w Voucher Total $53.07 Cost distribution ledger classification if claim paid under vehicle highway fund