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Home My WebLink About208677 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 ONE CIVIC SQUARE FASTENAL COMPANY CARMEL, INDIANA 46032 PO Box 1286 CHECK AMOUNT: $115.37 WINONA MN 55987 -1286 CHECK NUMBER: 208677 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 87636 39.05 OTHER EXPENSES 2201 4239032 ININ2151401 76.32 POSTS HARDWARE NA Remit to INVOICE FASTEL Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. Cust. No. ININ20009 For billing questions 04/20/2012 ININ2151401 Cust. P.O. 14775 Herriman Blvd Job No. NOBLESVILLE, IN 46060 Due Date Invoice Total Contract No. QPA 11179 Phone (317)770 -0649 05/20/2012 76.32 USD Sold To Fax (317)770 -4279 0006052 01 AS 0.374 "AUTO H9 0 1024 46074 -8 -06052 I�� 1�1 I' I�III 'll'I'�IIIII'lllll�l'I..l "I�I� 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.fastenal.com. Line Quantity Quantity Quantity Control Part Price No Ordered Shipped Backordered Description No. No. Hundred Amount 1 2 2 0 18 "InLine GFClw /Sngl 1032712 0717460 3,816.1200 76.32 Y Fastenal now has the ability to email or fax invoices. To enroll please call 866- 880 -3278. Received By Tax Exemption Subtotal 76.32 Shipping Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact: JEFF STEWART City Tax 0.00 Total 76.32 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. 0006052.01. 0018721 Invoice: ININ2151401 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)) 04/20/12 ININ2151401 $76.32 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 $76.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. I ACCT /TITLE I AMOUNT Board Members 2201 I ININ2151401 I 42- 390.321 $76.32 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 1 Wednesday, May 02, 2012 Street Commissioner Stree �n Cost distribution ledger classification if claim paid motor vehicle highway fund Remit to FASTBV6 Fastenal Company INVOICE P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date Invoice No. Cust. No. ININ80004 For billing questions 04/17/2012 ININ87636 Cust. P.O. 4/17/12 430 Alpha Drive, Suite 300 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA 11179 Phone 317 867 -5259 05/17/2012 39.05 USD Fax 317 867 -5394 Sold To 0006053 01 AB 0.374 "AUTO H9 0 1024 46074 -8 -06053 IIII' 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 Description No. No. Hundred Amount 1 1 1 0 5/16- 18X3/4 S/S HCS 120073929 1170053 16.0400 0.16 Y 2 2 2 0 8ozFoodGradeAntiSeiz 120131651 0682367 1,944.2500 38.89 Y Received By Tax Exemption Subtotal 39.05 MIKE 0031201560 -020 G Shipping Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact: Mike Luper City Tax 0.00 Total 39.05 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. 6053 -01- 0018723 Invoice: ININ87636 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 5/1/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/1/2012 87636 $39.05 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 Officer VOUCHER 114441 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 87636 01- 6200 -06 $39.05 Voucher Total $39.05 Cost distribution ledger classification if claim paid under vehicle highway fund