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Home My WebLink About207445 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 ONE CIVIC SQUARE FASTENAL COMPANY CARMEL, INDIANA 46032 PO BOX 1286 CHECK AMOUNT: $260.29 WINONA MN 55987 -1286 CHECK NUMBER: 207445 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 87258 252.98 OTHER EXPENSES 2201 4239032 87270 7.31 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 03/09/2012 ININ87270 Cust. P.O. Truck 57 430 Alpha Drive, Suite 300 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA 11179 Phone 31 7- 867 -5259 04/08/2012 7.31 USD Fax 317- 867 -5394 Sold To 000591601 AB 0.374 "AUTO 79 1 1015 46074.8.05916 I IIII' IIIIIIIIIIIIIIIIIIII' I 'l111 113 1 1 11 1111 111111 1111 1 111 111 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.fastanal.com. Line Quantity Quantity Quantity Control Part Price No Ordered Shipped Backordered Description No. No. Hundred Amount 1 20 20 0 TEB 1/4 X 2 220007360 42211 36.5300 7.31 Y Received By Tax Exemption Subtotal 7.31 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 7.31 Reasonable collection and attorneys fees will be No materials accepted for return without our permission. assessed to all accounts placed forcollection. All discrepancies must be reported within 10 days__ YR 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. 0005916.01- 0018413 Invoice: ININ67270 Cust: ININ80003 i VOUCHER NO. WARRANT NO. ALLOWED 20 Fastenal IN SUM OF P. O. Box 978 Winona, MN 55987 -0978 $7.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 I ININ87270 I 42- 390.321 $7.31 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 /Thur"sday, March 22, 2012 Street 64Olssioner Street Ccmmissi}r 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)) 03/09/12 I N I N87270 $7.31 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 f Remit to INVOICE FASTEAML Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. Cust. No. ININ80004 For billing questions 03/09/2012 ININ87258 Gust. P.O. s13005 430 Alpha Drive, Suite 300 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. CPA 11179 Phone 317 867 -5259 04/08/2012 252.98 USD Fax 317 867 -5394 Sold To 0005917 01 AB 0.374 AUTO T9 1 1015 46074-8 -05917 II0 IIIl 1 II IIII II I1 1 1 II' II' I' II' I'll fl l'I 1 11 1 1 1 1111111 111 1 11 1 1 1 Ship To CARMEL UTILITIES CARMEL UTILITIES 3450 W 131ST 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.fastonal.com. Line Quantity Quantity Quantity Control Part Price No Ordered Shipped Backordered Description No. No. Hundred Amount 1 8 8 0 23 7/8LX6 5 /8WX4H B WEIN0851 566046 900.1300 72.01 Y 2 24 24 0 BIN 6 5/6X4X17 7/8 Y WEIN0860 62835 326.4800 78.36 Y 3 6 6 0 15.5x19.87GrayStakBn WEIN0850 7024607 1,710.1700 102.61 Y Received By Tax Exemption Subtotal 252.98 0031201560 -020 G Shipping Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact: Jeff Cooper City Tax 0.00 Total 252.98 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 the consumer of this product. 000591; -01. 0018415 Invoice: ININ87258 cusY ININ80004 I VOUCHER 117035 WARRANT ALLOWED 92000 IN SUM OF FASTENAL COMPANY PO BOX 978 WINONA, MN 55987 -0978 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 87258 01- 7202 -06 $252.98 Voucher Total $252.98 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 CARIIIIIEL 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 3/21/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/21/2012 87258 $252.98 hereby certify that the attached invoice(s), or bill(s) is (are) true and .orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 fti (i Date Officer