The URL can be used to link to this page

Home My WebLink About214629 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $278.44 CARMEL, INDIANA 46032 PO BOX 1286 WINONAMN 55987-1286 CHECK NUMBER: 214629 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 89370 104 . 75 OTHER EXPENSES 601 5023990 89378 42 . 22 OTHER EXPENSES 601 5023990 89404 131 . 47 OTHER EXPENSES ® Remit to INVOICE FASTBIML Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust. No. ININ80004 For billing questions 10/25/2012 ININ89370 Cust. P.O. v-greg 430 Alpha Drive, Suite 300 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA# 11179 Phone 317-867-5259 11/24/2012 104.75 USD Fax 317-867-5394 Sold To 0008107 01 AB 0.374 "AUTO T9 1 1063 46074-8-08107 Illl�llnullnnl�lll�ll�ll�l�u�l�lllll�lln�llnlull�l�llll�l Ship To CARMEL UTILITIES CARMEL UTILITIES 3450 W 131 ST ST ti 3450 W 131 ST ST 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 25 25 0 4.5x7/8 36g ZircDisc 120099503 0812762 96.4300 24.11 Y 2 25 25 0 4.5x7/8 80g ZircDisc 120129761 0812765 90.7200 22.68 Y 3 50 50 0 3"Md T2 Locking Disc 1102312 0812659 115.9200 57.96 Y Received By Tax Exemption Subtotal 104.75 0031201560-020 G Shipping & Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Greg Hollander City Tax 0.00 Total 104.75 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. 0008107-01-0025663 Invoice: ININ89370 Cust: ININ80004 I Remit to FAS7BIML ® Fastenal Company INVOICE P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust. No. ININ80004 For billing questions 10/30/2012 ININ89404 430 Alpha Drive, Suite 300 Job No.P.O. v-greg WESTFIELD, IN 46074 Due Date Invoice Total Job Contract No. QPA# 11179 Phone 317-867-5259 11/29/2012 131.47 USD Fax 317-867-5394 Sold To Ship To CARMEL UTILITIES CARMEL UTILITIES 3450 W 131 ST ST 3450 W 131 ST ST 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 SHPCL WTR-SOL SGAL. 12013B688 304038 13,146.7100 131.47 Y Lo S 7 Received By Tax Exempti Subtotal 131.47 0031201560-020 G Shipping &Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Greg Hollander City Tax 0.00 Total 131.47 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. - 0003930.03-0011731 Invoice: ININ89404 Cust: ININ80004 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 10/29/2012 ININ89378 430 Alpha Drive, Suite 300 Job No.P.O. v-greg WESTFIELD, IN 46074 Job Due Date Invoice Total Contract No. QPA# 11179 Phone 317-867-5259 11/28/2012 42.22 USD Fax 317-867-5394 Sold To 0003930 01 AB 0.374 "AUTO HO 1 1064 46074.8.03930 IIII'lllllllllllll'lll'll'll'I'll'I'lllll'llll'lllllllll'I'llll�l Ship To CARMEL UTILITIES CARMEL UTILITIES 3450 W 131ST ST 3450 W 131ST ST 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 2 1 1 0 8"NARROW CRIMPED WHL 120145702 5138-01175 2,927.5700 29.28 Y 3 1 1 0 #ODesmondWhlDresser 120151342 0867965 1,294.3700 12.94 Y r i Received By Tax Eamption Subtotal 42.22 0031201560-020 G Shipping & Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Greg Hollander City Tax 0.00 Total 42.22 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. - 0003930-01-0011729 Invoice: ININ89378 Cust: ININ80004 VOUCHER # 122691 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 89378 01-6200-06 $42.22 Voucher Total -7 ) Cost distribution ledger classification if claim paid under vehicle highway fund 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 11/12/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/12/201,' 89378 $42.22 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