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Home My WebLink About217127 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 ONE CIVIC SQUARE FASTENAL COMPANY L CHECK AMOUNT: $194.91 CARMEL, INDIANA 46032 Po eox lzas WINONA MN 55987-1286 CHECK NUMBER: 217127 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2157286 69 .28 OTHER EXPENSES 601 5023990 2157321 69 . 73 OTHER EXPENSES 601 5023990 810147 60 .43 OTHER EXPENSES 601 5023990 CR2157320 -4 . 53 OTHER EXPENSES ® Remit to PASTBIML ® Fastenal Company INVOICE P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust. No. ININ20169 For billing questions 01/16/2013 ININ2157286 Cust. P.O. TJ 01-16-2013 Plan 1 14775 Herriman Blvd Job No. NOBLESVILLE, IN 46060 Due Date Invoice Total Contract No. QPA# 11179 Phone (317)770-0649 02/15/2013 69.28 USD Sold To Fax (317)770-4279 0005020 01 AS 0.374 "AUTO H6 0 1005 46032-2-05020 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 .4 NOBLESVILLE, IN 46060 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 25 25 0 HCS1/2-13x1 1/2 Z 5 120140614 110120380 29.1700 7.29 T Y 2 25 25 0 1/2"-13 FHN Z 120145376 1136110 8.6500 2.16 T Y 3 25 25 0 1/2 USS F/W Z 120135900 1133012 4.0000 1.00 T Y 4 100 100 0 S/S TRUBOLT 1/4X2.25 RAMSET 52052 52.5100 52.51 T Y 5 2 2 0 5/16"x4"ScrEye NATION 11101360 89.5500 1.79 T Y Received By Tax Exemption Subtotal 64.75 TJ Shipping & Handling 0.00 Comments IN State Tax 4.53 County Tax 0.00 Contact:Jimbo City Tax 0.00 Total 69.28 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. 0005020-01-0015415 Invoice: ININ2157286 Cust: ININ20169 ® Remit to INVOICE FASIEML Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust. No. ININ20169 For billing questions 01/17/2013 ININ2157320 14775 Herriman Blvd Cust. P.O. TJ 01-16-2013 Plan 1 Job No. NOBLESVILLE, IN 46060 Invoice Total Contract No. QPA# 11179 Phone (317)770-0649 -4.53 USD Fax (317)770-4279 MERCHANDISE Sold To RETURN Ship To CARMEL UTILITIES Picked up at branch 1 CIVIC SQ 14775 Herriman Blvd CARMEL, IN 46032-2584 NOBLESVILLE, IN 46060 Original Invoice: ININ2157286 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 0 0 0 Restock Charge rstock 0.0000 0.00 -100 -100 0 Early Payment Disc DISCOUNT 4.5300 -4.53 Received By Tax Exemption Subtotal -4.53 Ti Shipping & Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Jimbo City Tax 0.00 Total -4.53 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. 0005020-03.0015417 Invoice: ININ2157320 Cust: ININ20169 i FASMM® Remit to Fastenal Company INVOICE P.O. Box 1286 Page e 1 of Winona, MN 55987-1286 g 1 Cust. No. ININ20169 For billing questions Date Invoice No. 14775 Herriman Blvd Cust. P.O. TJ 01-17-2013 Plan 1 01/17/2013 ININ2157321 Job No. NOBLESVILLE, IN 46060 Contract No. QPA# 11179 Due Date Invoice Total Phone (317)770-0649 02/16/2013 69.73 USD Sold To Fax (317)770-4279 i CARMEL UTILITIES Ship To 1 CIVIC SQ Picked up at branch CARMEL, IN 46032-2584 14775 Herriman Blvd NOBLESVILLE, IN 46060 This Order and Document is subject to the "Terms of Purchase" Line Quantity Quantity Quantity posted on www.fastenal.com. No Ordered Shipped Backordered Description Control Part Price/ 1 6 6 0 S/S U-BLT 1/2X4 PIPE No No' Hundred 2 25 25 220010781 74645 F�rTloU7. 3 25 0 1/2°-13 S/S FHN 954.9000 57.29 Y 25 0 120101923 1170714 S/S FW 1/2x1 3/8 od IP127164 1171022 22.7800 5.70 Y 26.9700 6.74 Y Received By Tax Exemption Subtotal 69.73 Comments Shipping & Handling 0.00 Contact:Jimbo IN State Tax 0.00 County Tax 0.00 City Tax Total 0.00 69.73 Reasonable collection and attorneys fees will be assessed to all accounts placed for collection.. No materials accepted for return without our permission. All discrepancies must be reported within 10 days. If you re-package or re-sell this product, you are required to maintain integrity of Country of Origin to the consumer of this product. Please pay from this invoice. X005020.05.0015419 Invoice: ININ2157321 Cust: ININ20169 I ® 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 01/22/2013 ININ810147 430 Alpha Drive, Suite 300 Cust. P.O. v-greg Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA# 11179 Phone 317-867-5259 02/21/2013 60.43 USD Fax 317-867-5394 Sold To 0004822 01 AB 0.374 "AUTO M 0 1006 46074-8.04822 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 1 2 2 0 6"ECONOMY C-CLAMP WILTON 0202062 3,021.4800 60.43 Y Received By Tax Exemption Subtotal 60.43 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 60.43 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. 0004822-01-0014661 Invoice: ININ810147 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 Q Purchase Order No. P.O. BOX 1286 Terms WI.NONA, MN 55987-1286 Due Date 2/5/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/5/2013 810147 $60.43 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 VOUCHER # 123499 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 i PO# INV# ACCT# AMOUNT Audit Trail Code 810147 01-6200-06 $60.43 C f s-r 3:0 &53� Voucher Total $ .43 Cost distribution ledger classification if claim paid under vehicle highway fund