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Home My WebLink About212190 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 0 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $61.60 CARMEL, INDIANA 46032 PO BOX 1286 WINONA MN 55987-1286 CHECK NUMBER: 212190 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 ININ2153911 49. 60 OTHER EXPENSES 2201 4239032 ININ88496 12 . 00 POSTS & HARDWARE Remit to PASTBIML® Fastenal Company INVOICE P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust. No. ININ80004 For billing questions 07/23/2012 ININ88496 Cust. P.O. Signs 430 Alpha Drive, Suite 300 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA# 11179 Phone 317-867-5259 08/22/2012 12.00 USD Fax 317-867-5394 Sold To 0006529 01 AB 0.374 "AUTO T1 1 1044 46074-8-06529 Illl�llnnllulll�lll�ll�ll�l�n�l�lllll�lln�llulnll�l�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 1 400 400 0 5/16 USS F/W Z 120123463 1133006 3.0000 12.00 Y Received By Tax Exemption Subtotal 12.00 0031201560-020 G Shipping & Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:James Bently City Tax 0.00 Total 12.00 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. 0006529-01-0020199 Invoice: ININ88496 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 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)) 07/23/12 ININ88496 $12.00 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 $12.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 ININ88496 I 42-390.321 $12.00 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 Thursday Au,?u§t 23, 2012 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund I ® Remit to INVOICE FASYEAML Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust. No. ININ20169 For billing questions 08/07/2012 ININ2153911 Cust. P.O. 14775 Herriman Blvd Job No. NOBLESVILLE, IN 46060 Due Date Invoice Total Contract No. QPA# 11179 Phone (317)770-0649 09/06/2012 _53.07 USD Sold To Fax (317)770-4279 � � ) 1 V" W 0006150 01 A60.374 "ALTO T5 1 1041 46032.2-06150 I'll'IIII'IIII"I'I�III'I'111"II'IIIIIII11i111��11111111111'IIII Ship To CARMEL UTILITIES CARMEL UTILITIES 1 CIVIC SID 3450 W. 131ST STREET CARMEL, IN 46032-2584 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 20 20 0 3/4-10 Pin VH FHN 16067876 36915 125.0000 25.00 T Y 2 20 20 0 5/8-11 Pin VH FHN 16067876 36913 46.0000 9.20 T Y 3 20 20 0 5/8"-11 FHN P 8 120130703 36413 32.0000 6.40 T Y 4 20 20 0 3/4"-10 FHN P 8 120126135 36415 45.0000 9.00 T Y ***Fastenal now has the ability to email or fax invoices. To enroll please call 866-880-3278. Received By Tax Exemption Subtotal 49. Shipping & Handling .00 Comments IN State Tax 3.47 Contact:Blaine Co i 0y Tax Total 53.07 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. D006150.01-0019277 Invoice: ININ2153911 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 8/21/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/21/2012 I N I N2153911 $49.60 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 Q Date Officer VOUCHER # 125521 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 ININ2153911 01-7202-06 $49.60 i Voucher Total $49.60 Cost distribution ledger classification if claim paid under vehicle highway fund