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Home My WebLink About212994 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 ONE CIVIC SQUARE FASTENAL COMPANY ?' CARMEL, INDIANA 46032 PO Box 1286 CHECK AMOUNT: $167.65 WINONA MN 55987-1286 CHECK NUMBER: 212994 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 88854 39 . 92 OTHER EXPENSES 601 5023990 88877 43 . 93 OTHER EXPENSES 651 5023990 ININ2154292 11 . 50 OTHER EXPENSES 651 5023990 ININ2154477 72 . 30 OTHER EXPENSES Remit to ® Fastenal Company INVOICE FASTENAL P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust. No. ININ20169 For billing questions 08/23/2012 ININ2154292 14775 Herriman Blvd Cust. P.O. Jeff Cooper Job No. Waste Water NOBLESVILLE, IN 46060 Due Date Invoice Total Contract No. QPA# 11179 Phone (317)770-0649 09/22/2012 12.31 USD Sold To Fax (317)770-4279 0006830 01 AB 0.374 "AUTO T3 1 1050 46032-2.06830 I'll'llll'llll"I'I�III'I'III"II'lllllllllllll��lllllllllll'llll 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 4.5x1/4x5/8-11 LT27GW NORTON 0825433 246.0000 4.92 T Y 2 1 1 0 4.5x1/4x5/8-11 CHGR NORTON 0822634 658.0000 6.58 T Y *** Fastenal now has the ability to email or fax invoices. To enroll please call 866-880-3278. Received By Tax Exemption Subtotal 11.50 Shipping & Handling 0.00 �4 IN State Tax Comments County Tax 00 E-� Contact:Jeff City Tax 0.00 Total 12.31 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. 0006830.01-0021257 Invoice: ININ2154292 Cust: ININ20169 ® Remit to INVOICE FASMW Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. ININ20169 For billing questions 08/30/2012 ININ2154477 Cust. No. Cust. P.O. INI 14775 Herriman Blvd Larry NOBLESVILLE, IN 46060 Due Date Invoice Total Job No. Contract No. QPA# 11179 Phone (317)770-0649 09/29/2012 72.30 USD Sold To Fax (317)770-4279 0008362 01 AB 0.374 "AUTO TB 1 1052 46032-2-08362 I'll'llll'llll"1'1,111'1'III"II'lllllllllllll"lllllllllll'llll 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 1 100 100 0 S/S TRUBOLT 1/4X2.25 RAMSET 52052 69.3000 69.30 Y 2 2 2 0 1/4x4 PP Drill Bit 364782598 0234615 150.0000 3.00 Y *** Fastenal now has the ability to email or fax invoices. To enroll please call 866-880-3278. Received By Tax Exemption Subtotal 72.30 Shipping & Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Larry City Tax 0.00 Total 72.30 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. 0008362-01-0026558 Invoice: ININ2154477 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 9/18/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2012 I N I N2154292 $11.50 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 1/2,/ Date Officer VOUCHER # 125691 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 ININ2154292 01-7202-06 $11.50 3^'-�N 911,54411 61-7999,0( 7;.3o Voucher Total 414� Cost distribution ledger classification if claim paid under vehicle highway fund ® Remit to INVOICE FASMW Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust. No. ININ80004 For billing questions 08/28/2012 ININ88854 Cust. P.O. 430 Alpha Drive, Suite 300 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA# 11179 Phone 317-867-5259 09/27/2012 39.92 USD Fax 317-867-5394 Sold To 0008423 01 AB 0.374 "AUTO T8 1 1052 46074-8-08423 Illl'lllllllllllll�lll'll'll�l�u�l'lllll'llll�lllllllll�l,llll'I Ship To CARMEL UTILITIES Picked up at branch 3450 W 131 ST ST y 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 20 20 0 HCS5/8-11x3 Z 5 120117102 110120421 80.1000 16.02 Y 2 20 20 0 HCS1/2-13x3 Z 5 WEINK0001 110120386 50.8500 10.17 Y 3 20 20 0 HCS1/2-13X2 112 Z 5 WEINK0001 110120384 43.6400 8.73 Y 4 50 50 0 1/2"-13 FHNz 5 120101637 1136310 6.0000 3.00 Y 5 20 20 0 5/8"-11 FHNz 5 120101637 1136314 10.0000 2.00 Y Received By Tax Exemption Subtotal 39.92 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 39.92 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. 0008423-01.0026739 Invoice: ININ88854 Cust: ININ80004 FASTBIML® Remit to INVOICE Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust. No. ININ80004 For billing questions 08/29/2012 ININ88877 Cust. P.O. v-mike 430 Alpha Drive, Suite 300 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA# 11179 Phone 317-867-5259 09/28/2012 43.93 USD Fax 317-867-5394 Sold To 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 w-ww.fastenal.com. - — Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 50 50 0 HCS 5/8-11 x 3 Z5 120136305 13315 77.6500 38.93 Y 2 43 43 0 5/8"-11 FHN Z 5 120123606 36314 10.0000 4.30 Y 3 7 7 0 5/8"-11 FHN Z 5 120130788 36314 10.0000 0.70 Y Received By Tax Exemption Subtotal 43.93 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 43.93 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. 0008423-03-0026741 Invoice: ININBB877 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 9/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2012 88854 $39.92 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 V/2//L /�' - ' Date Officer VOUCHER # 122140 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 88854 01-6200-06 $39.92 001 , i� r y'��✓ Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund