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Home My WebLink About213446 10/09/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 ` ONE CIVIC SQUARE FASTENAL COMPANY a CARMEL, INDIANA 46032 PO Box 1286 CHECK AMOUNT: $824.69 WINONAMN 55987-1286 CHECK NUMBER: 213446 CHECK DATE: 1019/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239032 ININ89112 53 . 63 POSTS & HARDWARE 2201 4239030 ININ89151 771 . 06 TRAFFIC SIGNS ® Remit to INVOICE FASTBVAL Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust. No. ININ80003 For billing questions 09/27/2012 ININ89112 Cust. P.O. Truck 57 430 Alpha Drive, Suite 300 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA# 11179 Phone 317-867-5259 10/27/2012 53.63 USD Fax 317-867-5394 Sold To 000847401 AB 0.374 "AUTO T91 105746074-8-08474 11111'lllllllllllltlllllll'I'lllll�ll�l�llllll�lllllll'I"I"1111 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.fastenal.com. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 200 200 0 5/16'-18 FHN Z 120071391 1136104 3.0000 6.00 Y 2 100 100 0 5/16 X 1 FEND Z 220010662 1133213 5.8300 5.83 Y 3 100 100 0 5/16 USS F/W Z 120123489 1133006 2.5600 2.56 Y 4 200 200 0 HCS5/16-18X21/2 Z5 WEINK0002 110120331 19.6200 39.24 Y l Received By Tax Exemption Subtotal 53.63 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 53.63 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. 474-01-0026523 Invoice: ININ89112 Cust: ININ80003 ® Remit to INVOICE FASM" Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust. No. ININ80003 For billing questions 09/28/2012 ININ89151 Cust. P.O. v-Eric 430 Alpha Drive, Suite 300 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA# 11179 Phone 317-867-5259 10/28/2012 1,542.11 USD Fax 317-867-5394 Sold To Ship To CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 W 131 ST ST 3400 W 131 ST ST 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 2 2 0 52"Flex Bollard wit WEIN0978 12728-00286 34,298.0000 685.96 2 2 2 0 52"Flex Bollard wit WEIN0978 12728-00287 34,298.0000 665.96 3 4 4 0 Black Post WEIN0978 12728-00285 1,999.0000 79.96 �Sf Received By Tax Exemption Subtotal 1,451.88 0031201550-020 G Shipping & Handling 90.23 Comments IN State Tax 0.00 County Tax 0.00 Contact:Eric R. City Tax 0.00 Total 1,542.11 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. )8474.03-0026525 Invoice: ININ89151 Cust: ININ80003 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)) 09/27/12 I N I N 89112 $53.63 09/28/12 ININ89151 $771.06 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-&7$ Winona, MN 55987-89:78 1 Lilo $824.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. JACCT#/-rlTn AMOUNT Board Members c 2201 ININ89112 42-390.32 $53.63 I hereby certify that the attached invoice(s), or 2201 I N I N89151 42-390.30 $771.06 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 iday October 05, 2012 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund