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Home My WebLink About211723 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 ONE CIVIC SQUARE FASTENAL COMPANY CARMEL, INDIANA 46032 PO Box 1286 CHECK AMOUNT: $251.85 ? WINONA MN 55987-1286 CHECK NUMBER: 211723 CHECK DATE: 8/1412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239032 ININ2153422 120 . 00 POSTS & HARDWARE 2201 4239032 ININ88437 75 . 00 POSTS & HARDWARE 2201 4239032 ININ88571 56 . 85 POSTS & HARDWARE i ® 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 08/01/2012 ININ88571 Cust. P.O. truck 57 430 Alpha Drive, Suite 300 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. OPA# 11179 Phone 317-867-5259 08/31/2012 56.85 USD Fax 317-867-5394 Sold To 0001940 01 AB 0.374 "AUTO H1 1 1046 46074-8-01940 11111'IIIIIIIIIIIIIIIIIIII'I'IIIII�II�l�llllll�lllllll'I"I"Ill) Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131ST 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 10 10 0 QUIK LNK 3/16 220007838 45212 51.0000 5.10 Y 2 100 100 0 5/16 X 1 FEND Z 220010662 1133213 6.0000 6.00 Y 3 50 50 0 HCS5/16-18X2112 Z5 120117102 110120331 20.0000 10.00 Y 4 25 25 0 HCS5/16-18x4-1/2 Z5 220010377 110120338 45.0000 11.25 Y 5 50 50 0 HCS5/16-18 X 3 Z 5 SUMIK0002 110120333 25.0000 12.50 Y 6 100 100 0 5/16 X 1 1/4 FEND Z 120119717 1133214 6.0000 6.00 Y 7 200 200 0 5/16"-18 FHN Z WEINK0001 1136104 3.0000 6.00 Y Received By Tax Exemption Subtotal 56.85 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 56.85 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. 0001940-01-0005577 Invoice: ININ88571 oust: ININ80003 i ® Remit to INVOICE FASIEVAL Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust. No. ININ80003 For billing questions 07/17/20,12 ININ88437 Cust. P.O. Switch out 430 Alpha Drive, Suite 300 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA# 11179 Phone 317-867-5259 08/16/2012 75.00 USD Fax 317-867-5394 Sold To 0006133 01 AB 0.374 "AUTO T8 1 1043 46074-8-06133 11111'IIIIIIII111111111111'I'Illll�ll�l�llllll'lllllll'I"I"1111 Ship To CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 W 131ST ST 3400 W 131ST ST 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 1 300 300 0 HCS5/16-18 X 3 Z 5 120129446 110120333 25.0000 75.00 Y Received By Tax Exemption Subtotal 75.00 0031201550-020 G Shipping& Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Cameron Mason City Tax 0.00 Total 75.00 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. 0006133-01-0019257 Invoice: ININ88437 Cust: ININ80003 I ® Remit to INVOICE FAS7EAML Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust. No. ININ20009 For billing questions 07/17/2012 ININ2153422 14775 Herriman Blvd Cust. P.O. Verbal NOBLESVILLE, IN 46060 Due Date Invoice Total Job No. Contract No. QPA# 11179 Phone (317)770-0649 08/16/2012 120.00 USD Sold To Fax (317)770-4279 0006132 01 AB 0.374 "AUTO T8 1 1043 46074-8-06132 11111'llllllllllllllllllll'I'lllll�ll�l�llllll�lllllll'I"I"1111 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 1 400 400 0 HCS 5/16-18 x 3 Z5 WW070522 13065 24.0000 96.00 Y 2 400 400 0 5/16"-18 FHN Z 120126135 1136104 3.0000 12.00 Y 3 400 400 0 5/16 USS F/W Z 120123463 1133006 3.0000 12.00 Y *** Fastenal now has the ability to email or fax invoices. To enroll please call 866-880-3278. Received By Tax Exemption Subtotal 120.00 Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:James Bentley City Tax 0.00 Total 120.00 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. 32-01-0019255 Invoice: ININ2153422 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)) 07/17/12 I N I N 2153422 $120.00 07/17/12 ININ88437 $75.00 08/01/12 ININ88571 $56.85 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 $251.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Member: 2201 ININ2153422 42-390.32 $120.00 1 hereby certify that the attached invoice(s), or 2201 ININ88437 42-390.32 $75.00 bill(s) is (are)true and correct and that the 2201 ININ88571 42-390.32 $56.85 materials or services itemized thereon for which charge is made were ordered and received except Thc4rsday August 09, 2012 vV / !/ Street Comnlisgioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund