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Home My WebLink About217622 02/26/2013 ------ ----------------------- ------------ CITY OF CARMEL, INDIANA --- -- ------------------ --------------- ONE CIVIC SQUARE VENDOR: 092000 CARMEL, INDIANA 46032 FASTENAL COMPANY Po Box 1286 Page 1 of 1 VVINONA MN 55987-1286 CHECK AMOUNT: CHECK NUMBER: $X6715 DEPARTMENT 217622 ACCOUNT PO NUMBER INVOICE NUMBER CHECK DATE: 2 2 O 1 2/26/2013 2201 4239032 AMOUNT DESCRIPTION 4239032 ININ2157533 2201 79' g4 POSTS 2201 4239032 151 & HARDWARE 4237000 ININ21577720 POSTS & HARDWARE ININ2157815 2 . 85 POSTS & HARDWARE 104 . 41 REPAIR PARTS I I ® Remit to INVOICE Fastenal Company I`' P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust. No. ININ20009 For billing questions 01/29/2013 ININ2157533 C 14775 Herriman Blvd ust. P.O. Benches Job No. NOBLESVILLE, IN 46060 Due Date Invoice Total Contract No. QPA# 11179 Phone (317)770-0649 02/28/2013 8.50 USD Sold To Fax (317)770-4279 0006769 01 A60.384 "AUTO FIA 0 1007 46074-8-06769 lllll�lllllllnlllllllnll�rllnl�ll�l�lllln�lnnlrl��r�llll Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131 ST ST t 14775 Herriman Blvd CARMEL, IN 46074-8267 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 5 5 0 1/2-13 X 2 FHSCS S/S 220005750 1173962 158.8500 7.94 T Y Received By Tax Exemption Subtotal 7.94 Shie a( &.[jandling 0.00 State Tax 0.5 Comments �O County Tax Contact:JEFF STEWART City Tax 0.00 Total 8.50 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. 0006769.01.0021195 Invoice: ININ2157533 Cust: ININ20009 Bow ® Remit to INVOICE I%WYBM Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust. No. ININ20009 For billing questions 02/06/2013 ININ2157669 14775 Herriman Blvd Cust. P.O. Sign Truck Job No. NOBLESVILLE, IN 46060 Due Date Invoice Total Contract No. QPA# 11179 Phone (317)770-0649 03/08/2013 151.95 USD Sold To Fax (317)770-4279 0004584 01 AB 0.384 "AUTO H3 0 1009 46074-8-04584 l��l'�I�Il�lllll�llllllll'I'I�III�I1�1��11111�11111�1'I"I"l�l� Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131 ST ST 14775 Herriman Blvd CARMEL, IN 46074-8267 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 1 500 500 0 HCS 5/16-18 x 3 Z5 120143213 13065 24.3200 121.60 Y 2 500 500 0 5/16"-18 FHNz5 120137559 1136304 3.5100 17.55 Y 3 500 500 0 5/16 USS F/W Z 120128513 1133006 2.5600 12.80 Y Received By Tax Exemption Subtotal 151.95 Shipping & Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:JEFF STEWART City Tax 0.00 Total 151.95 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. 0004584-01-0014083 Invoice: ININ2157669 Cust: ININ20009 ® Remit to INVOICE Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. IN20009 For billing questions 02/08/2013 ININ2157720 Cust. No. IN Cust. P.O. lights 14775 Herriman Blvd g NOBLESVILLE, IN 46060 Due Date Invoice Total Job No. Contract No. QPA#11179 Phone (317)770-0649 03/10/2013 2.85 USD Sold To Fax (317)770-4279 Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131ST ST 14775 Herriman Blvd CARMEL, IN 46074-8267 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 50 50 0 PPH MS 1/4-20 X 2 Z 220010136 1129204 5.6900 2.85 Y Received By Tax Exemption Subtotal 2.85 Shipping& Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:JEFF STEWART City Tax 0.00 Total 2.85 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. 0004584-03-0014085 Invoice: ININ2157720 CUM: ININ20009 ML® Remit to INVOICE FASTBI Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust. No. ININ20009 For billing questions 02/13/2013 ININ2157815 Cust. P.O. 14775 Herriman Blvd Job No. Call Ron when i NOBLESVILLE, IN 46060 Due Date Invoice Total Contract No. OPA# 11179 Phone (317)770-0649 03/15/2013 111.72 USD Sold To Fax (317)770-4279 0005020 01 AB 0.384 "AUTO H6 0 1011 46074-8-05020 11111'llllllllllllllllllll'I'11111'll'I'llllll'lllllll'I"I"Illl Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131 ST ST 14775 Herriman Blvd CARMEL, IN 46074-8267 NOBLESVILLE, IN 46060 This Order and Document is subject to the "Terms of Purchase" posted on ww-w.fastenal.com. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 10 10 0 POLYCARB.VISOR CLEAR 120159891 0201706 1,044.1200 104.41 T Y Received By Tax Exemption o, Subtotal 104.41 �Cy h>ppllig i 1aii ��C• N State Tax 7.31 Comments \0 County ax Contact:JEFF STEWART City Tax 0.00 Total 111.72 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. 0005020-01-0015735 Invoice: ININ2157815 Cust: ININ20009 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)) 01/29/13 I N I N2157533 $7.94 02/06/13 I N I N2157669 $151.95 02/08/13 I N I N2157720 $2.85 02/13/13 I N I N2157815 $104.41 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Fastenal IN SUM OF $ P. O. Box 978 Winona, MN 55987-0978 $267.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department P•#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 ININ2157533 42-390.32 $7.94 1 hereby certify that the attached invoice(s), or 2201 ININ2157669 42-390.32 $151.95 bill(s) is (are) true and correct and that the 2201 ININ2157720 42-390.32 $2.85 materials or services itemized thereon for 2201 ININ2157815 42-370.00 $104.41 which charge is made were ordered and received except LIf A T sda , ebrua 1, 2013 Strer�ue ? A§4°ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund