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Home My WebLink About208275 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 4 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $429.85 CARMEL, INDIANA 46032 PO BOX 1286 VONONA MN 55987 -1286 CHECK NUMBER: 208275 CHECK DATE: 4/2512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2150735 26.80 OTHER EXPENSES 601 5023990 87450 200.81 OTHER EXPENSES 601 5023990 87535 39.13 OTHER EXPENSES 2201 4239032 ININ2150915 114.48 POSTS HARDWARE 2201 4239032 ININ87572 48.63 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 04/10/2012 ININ87572 Cust. P.O. Truck 0 430 Alpha Drive, Suite 300 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA 11179 Phone 317 867 -5259 05/10/2012 48.63 USD Fax 317 867 -5394 Sold To 0006094 01 AB 0.374 "AUTO T9 1 1022 46074 6.06094 l��l'�I�Il�lllll�Il{ 11111' I' I�111�11�1��11111�11111�1 '1"I"I�I� 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.fastonal.com. Line Quantity Quantity Quantity Control Part Price No Ordered Shipped Backordered Description No. No. Hundred Amount 1 100 100 0 5/16 -18 FHNz5 120108413 1136304 3.5200 3.52 Y 2 100 100 0 5/16 X 1 FEND Z 220008912 1133213 5.8400 5.84 Y 3 50 50 0 HCS5 /16- 18X21/2 Z5 120117102 110120331 19.6300 9.82 Y 4 150 150 0 HCS5 /16- 18X21/2 Z5 WEINK0001 110120331 19.6300 29.45 Y Received By Tax Exemption Subtotal 48.63 BRAD 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 48.63 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. 0006094 -01- 0016987 Invoice: ININ87572 Cust: ININ80003 Remit to INVOICE Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. Cust. No. ININ20009 For billing questions 03/29/2012 ININ2150915 14775 Herriman Blvd Cust. P.O. Center Green Job No. Jim Hobbs NOBLESVILLE, IN 46060 Due Date Invoice Total Contract No. QPA 11179 Phone (317)770 -0649 04/28/2012 114.48 USD Sold To Fax (317)770 -4279 0008562 Ot AB 0.374 "AUTO TO 1 1019 46074 -8 -08562 1HP- 11111111111111111111iI I�111�111111�11111�1 II� Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131 ST ST V%K%ik, 14775 Herriman Blvd CARMEL, 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 3 3 0 18 "InLine GFCIw /Sngl COINK0001 0717460 3,816.1200 114.48 Y Fastenal now has the ability to email or fax invoices. To enroll please call 866 880 -3278. Received By Tax Exemption Subtotal 114.48 Shipping Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact: JEFF STEWART City Tax 0.00 Total 114.48 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. 0008562.01. 002724; Invoice: ININ2150915 Cust: ININ20009 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)) 04/10/11 ININ87572 $48.63 03/29/12 I N I N2150915 $114.48 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER N O. WARRANT NO. ALLOWED 20 Fastenal IN SUM OF P. O. Box 37$�� Winona, MN 55987 -998 $163.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 2201 ININ87572 j 42- 390.32 $48.63 1 hereby certify that the attached invoice(s), or 2201 ININ2150915 1 42- 390.32 $114.48 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 n r, r Thursda (April 19 2012 V f Al l L Y p 1D A,6,16' `�16 t Y Streett CO f 11 l SS10�r1CCr Title Cost distribution ledger classification if claim paid motor vehicle highway fund Remit to INVOICE PAS7E" Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. Cust. No. ININ80004 For billing questions 04/05/2012 ININ87535 430 Alpha Drive, Suite 300 Cust. P.O. Greg WESTFIELD, IN 46074 Due Date Invoice Total Job No. Contract No. QPA 11179 Phone 317- 867 -5259 05/05/2012 39.13 USD Fax 317 867 -5394 Sold To 000498201 AB 0.374 "AUTO HSO102146074 -8 -04982 III' lllllllllllll�lll' ll' ll' I' ll' I'lllll'llll'lllllllll'I'llll�l Ship To CARMEL UTILITIES Picked up at branch 3450 W 131 ST ST 430 Alpha Drive, Suite 300 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 De No. No. Hundred Amount 1 2 2 0 MACH LIFT EYE 3/4 120124490 42317 1,008.7000 20.17 Y 2 2 2 0 3/4- 1012.25W1" CPL Z 110051105 1137828 185.8500 3.72 Y 3 25 25 0 1/2 -13 FHNz 5 120101637 1136310 6.0000 1.50 Y 4 20 20 0 HCS1 /2 -13X2 1/2 Z 5 120095486 110120384 43.6400 8.73 Y 5 5 5 0 HCS5 /8 -11x3 Z 5 120096743 110120421 80.1000 4.01 Y 6 10 10 0 5/8 -11 FHNz 5 120101637 1136314 10.0000 1.00 Y Received By Tax Exemption Subtotal 39.13 GREG 0031201560 -020 G Shipping Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact: Greg Hollander Deliver to 131st st City Tax 0.00 Total 39.13 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. 0004982 -01- 0015069 Invoice: ININ87535 Cust: ININ80004 Remit to INVOICE Fastenal Company P P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. ININ80004 For billing questions 03/27/2012 ININ87450 Cust. No. Cust. P.O. INjack 430 Alpha Drive, Suite 300 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA 11179 Phone 317- 867 -5259 04/26/2012 200.81 USD Fax 317 867 -5394 Sold To 000856301 AB 0.374 "AUTO TO 1101946074.8.06563 IIII'lllllllllllll' III' ll' ll' I' ll' I'll Ship To CARMEL UTILITIES Picked up at branch 3450 W 131 ST ST iY 430 Alpha Drive, Suite 300 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. Hundred Amount 1 75 75 0 5/8 -11 Bras FHN 220007358 75120 102.1500 76.61 Y 2 75 75 0 S/S HCS 5/8 -11X2 1/2 120127933 70313 165.6000 124.20 Y Received By Tax Exemption Subtotal 200.81 0031201560-020 G Shipping Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact: Jack Spears City Tax 0.00 Total 200.81 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. 0008563.01- 0027249 Invoice: ININ87450 Cust: ININ80004 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 4/16/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2012 87535 $39.13 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 O r VOUCHER 114297 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 87535 01- 6200 -06 $39.13 g 145 Voucher Total a 3� c�Lt Cost distribution ledger classification if claim paid under vehicle highway fund Remit to INVOICE PASW" Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. Cust. No. ININ20169 For billing questions 03/21/2012 ININ2150735 14775 Herriman Blvd Cust. P.O. Jeff Cooper Job No. NOBLESVILLE, IN 46060 Due Date Invoice Total Contract No. QPA 11179 Phone (317)770 -0649 04/20/2012 28.68 USD Sold To Fax (317)770 -4279 0006071 01 AB 0.374 "ALrrO T9 1 1018 46032.2.06071 I�ll�llll�ll 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 T ROD Z 5/8 -11 X 6' 120126201 47169 1,340.1000 26.80 T Y Fastenal now has the ability to email or fax invoices. To enroll please call 866- 880 -3278. Received By Tax Exemption Subtotal 26.80 BLAINE Shipping Handling 0.00 Comments IN State Tax County Tax 0.00 Contact: Jimbo City Tax 0.00 Total 2 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. 0006071 -01- 0019153 Invoice: ININ2150735 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 COMPANY Purchase Order No. PO BOX 978 Terms WINONA, MN 55987 -0978 Due Date 4/16/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2012 2150735 $26.80 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 icer VOUCHER 117138 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 2150735 01- 7202 -06 $26.80 Voucher Total $26.80 Cost distribution ledger classification if claim paid under vehicle highway fund