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Home My WebLink About206666 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $300.27 CARMEL, INDIANA 46032 PO BOX 1286 W NONA MN 55987 -1286 CHECK NUMBER: 206666 CHECK DATE: 2/28/2012 DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2149769 34.44 OTHER EXPENSES 651 5023990 86980 108.02 OTHER EXPENSES 2201 4239032 ININ2149832 141.37 POSTS HARDWARE 2201 4239032 ININ87046 16.44 POSTS HARDWARE Remit to INVOICE FASTBIML Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. Cust. No. ININ80003 For billing questions 02/09/2012 ININ87046 Cust. P.O. 430 Alpha Drive, Suite 300 Job No. creek signs WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA 11179 Phone 317- 867 -5259 03/10/2012 16.44 USD Fax 317- 867 -5394 Sold To 0005725 01 AB 0.374 "AUTO H8 0 1009 46074 8.05725 1 111 1 llll I' lllt l l' I 'l l ll ll l llllll'I "1 "Illl Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131 ST 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 1 200 200 0 14 X 1 HWH SDS Z 120101941 1131823 8.2200 16.44 Y Received By Tax Exemption Subtotal 16.44 0031201550 -020 G Shipping Handling 0.00 IN State Tax. 0.00 Comments County Tax 0.00 Contact: Jeff Hicks City Tax 0.00 Total 16.44 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. 0005725 -01. 0017835 Invoice: ININ87046 cust: ININ60003 s Remit to INVOICE PAS7BIMIL Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. Cust. No. ININ20009 For billing questions 02/09/2012 ININ2149832 Cust. P.O. Shop 14775 Herriman Blvd Job No. NOBLESVILLE, IN 46060 Due Date Invoice Total Contract No. QPA 11179 Phone (317)770 -0649 03/10/2012 141.37 USD Sold To Fax (317)770 -4279 0005724 01 A$ 0.374 "AUTO H8 0 1009 46074-8-05724 IIIII'lllllllllllIII l l lll l 'I' 1111 11 'l l ll l l'llll111 1111 1' 1I III Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131 ST ST 14775 Herriman Blvd CARMEL, 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 Descrip No. No. Hundred Amou 1 6 6 0 GRANITES CART 220Z RAMS ET 0136076 2,089.3500 125.36 Y 2 6 6 0 G5 NOZZLE FOR 220Z RED HEAD 0136077 266.8500 16.01 Y Fastenal now has the ability to email or fax invoices. To enroll please call 866 -880 -3278. Received By Tax Exemption Subtotal 141.37 Shipping Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact: Jim Fobbs City Tax 0.00 Total 141.37 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. 0005724 -01- 0017833 Invoice: ININ2149832 oust: ININ20009 VOUCHER NO. WARRANT NO. ALLOWED 20 Fastenal IN SUM OF P. O. Box 97-9 t Z8/�D Winona, MN 55987 -0378 jz $157.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 ININ87046 42- 390.32 $16.44 1 hereby certify that the attached invoice(s), or 2201 ININ2149832 42- 390.32 $141.37 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, February 23, 2012 Street Commissioner -Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/09/12 I N I N 87046 $16.44 02/09/12 ININ2149832 $141.37 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 Remit to INVOICE FASTBIML Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. Cust. No. ININ20169 For billing questions 02/07/2012 ININ2149769 Cust. P.O. VERBAL 14775 Herriman Blvd Job No. NOBLESVILLE, IN 46060 Due Date Invoice Total Contract No. QPA 11179 Phone (317)770 -0649 03/08/2012 34.44 USD Sold To Fax (317)770 -4279 0005681 01 AB 0.374 '•AUTO He 0 1009 46032 -2 -05681 J I'll'llll'llll "1' III" II' ll Ship To A P CARMEL UTILITIES Picked up at branch -t 1 CIVIC SQ 14775 Herriman Blvd f CARMEL, IN 46032 -2584 NOBLESVILLE, IN 46060 This Order and Document is subject to the "Terms of Purchase" posted on www.fastanal.com. Line Quantity Quantity Quantity Control Pant No Ordered Shipped Backordered Description No. No. Hundred Amount 1 2 2 0 T -ROD 18 -8 5/8 -11 X6 120108507 47408 1,722.0000 34.44 Y Fastenal now has the ability to email or fax invoices. To enroll please call 866- 880 -3278. Received By Tax Exemption Subtotal 34.44 Shipping Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact: Blaine City Tax 0.00 Total 34.44 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. 0005681 01.001;696 invoice. ININ2149769 oust: ININ20169 Remit to INVOICE 1%L57FJ= Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. Cust. No. WIN80004 For billing questions 02/02/2012 ININ86980 Cust. P.O. s12950 430 Alpha Drive, Suite 300 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA 11179 Phone 317- 867 -5259 03/03/2012 108.02 USD Fax 317 867 -5394 Sold To 0001786 01 AB 0.374 "AUTO HO 1 1000 46074.0.01700 ��il' I�IIIII�IIIII, II1 III I�'' II' �`I�II�'�III'l Ship TO CARMEL UTILITIES CARMEL UTILITIES 3450 W 131 ST ST 3450 W 131ST ST CARMEL, IN 46074 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. H undr ed Amount 1 12 12 0 23 7/8LX6 5 /8WX4H B WEIN0808 566046 900.1300 108.02 Y Receive By Tax Exemption Subtotal 108.02 0031201560 -020 Q Shipping Handling 0.00 IN State Tax 0.00 C nts County Tax 0.00 C ntac Jeff Cooper City Tax 0.00 Total f 108.02 Reasona a 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 -self this product, you are required to maintain Please pay from this invoice. integrity of Country of Origin to the consumer of this product. 0001786- 01.0005009 Invoice: ININ86980 cust ININ80004 VOUCHER 116848. WARRANT ALLOWED 92000 IN SUM OF FASTENAL COMPANY PO BOX (Z6 WINONA, MN 55987 -6 l� Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2149769 01- 7202 -06 $34.44 Voucher Total _a34 -44' Cost distribution ledger classification if claim paid under vehicle highway fund 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 COMPANY Purchase Order No. PO BOX 978 Terms WINONA, MN 55987 -0978 Due Date 2/21/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/21/2012 2149769 $34.44 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 -1.6 y1w /'n Date Office