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Home My WebLink About218030 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 i. ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $443.91 CARMEL, INDIANA 46032 PO BOX 1286 WWONA MN 55987-1286 CHECK NUMBER: 218030 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 810360 50 . 68 OTHER EXPENSES 2201 4237000 ININ2157909 5 . 99 REPAIR PARTS 2201 4237000 ININ2157962 135 . 01 REPAIR PARTS 2201 4239032 ININ2158163 4 . 87 POSTS & HARDWARE 2201 4239032 ININ2158208 12 . 67 POSTS & HARDWARE 2201 4238000 ININ810496 234 . 69 SMALL TOOLS & MINOR E Remit to INVOICE FASMW Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust. No. ININ20009 For billing questions 02/18/2013 ININ2157909 Cust. P.O. lights 14775 Herriman Blvd Job No. NOBLESVILLE, IN 46060 Due Date Invoice Total Contract No. QPA# 11179 Phone (317)770-0649 03/20/2013 5.99 USD Sold To Fax (317)770-4279 0004750 01 AB 0.384 "AUTO I 0 1012 46074-8-04750 IIIII'1111I IIIIIIII'I'III I'1'lllll�ll�l1llllll1llllll1 11111"!111 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 1 100 100 0 PPHMS 1/4-20 X1 3/4Z 220011332 1129200 5.9900 5.99 Y Received By Tax Exemption Subtotal 5.99 Shipping & Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Damien City Tax 0.00 Total 5.99 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. 0004750-01-0014587 Invoice: ININ2157909 Cust: ININ20009 ® Remit to INVOICE Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Gust. No. ININ20009 For billing questions 02/20/2013 ININ2157962 Gust. P.O. Ron 14775 Herriman Blvd Job No. 3177147517 NOBLESVILLE, IN 46060 Due Date Invoice Total Contract No. QPA# 11179 Phone (317)770-0649 03/22/2013 135.01 USD Sold To Fax (317)770-4279 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.fastonal.com. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 7 7 0 ECON.FACESHIELDFRM. 120161050 0201744 1,802.5700 126.18 T Received By Tax Exemption Subtotal 126.18 Shipping & Handling 0.00 Comments IN State Tax 8.83 County Tax 0.00 Contact:JEFF STEWART City Tax 0.00 Total 135.01 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. 0004750.03-0014589 Invoice: ININ2157962 Cust. ININ20009 ® Remit to INVOICE FASIEAML Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust. No. ININ20009 For billing questions 02/28/2013 ININ2158163 Cust. P.O. Lights 14775 Herriman Blvd Job No. NOBLESVILLE, IN 46060 Due Date Invoice Total Contract No. QPA# 11179 Phone (317)770-0649 03/30/2013 4.87 USD Sold To Fax (317)770-4279 0006180 01 AB 0.384 "AUTO H1 0 1013 46074-8-06180 Illll�lllllllulllllllnll�rllnl�lrl�llnll�lnlllrl��l��llll 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.fastonal.com. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 50 50 0 1/4-20 WING CF Z 220011174 1137745 9.1000 4.55 T Y Received By Tax Exemption Subtotal 4.55 Shipping & Handling 0.00 Comments IN State Tax 0.32 County Tax 0.00 Contact:Damien City Tax 0.00 Total 4.87 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. 0006180-01-0019145 Invoice: ININ2158163 Cust: ININ20009 ® Remit to INVOICE FAS7EAML Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. NIN20009 For billing questions 03/01/2013 ININ2158208 Cust. No. I Cust. P.O. h2 14775 Herriman Blvd Lights NOBLESVILLE, IN 46060 Due Date Invoice Total Job No. Contract No. QPA# 11179 Phone (317)770-0649 03/31/2013 12.67 USD Sold To Fax (317)770-4279 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.fastonal.com. Line Quantity Quantity Quantity Control Part Price/ No Ordered Shipped Backordered Description No. No. Hundred Amount 1 30 30 0 RPhMS 1/4-20x4 z KEG 220010892 29219 11.8400 3.55 T Y 2 70 70 0 RPhMS 1/4-20x4 z KEG 120154464 29219 11.8400 8.29 T Y Received By Tax Exemption Subtotal 11.84 Shipping & Handling 0.00 Comments IN State Tax 0.83 County Tax 0.00 Contact:Damian City Tax 0.00 Total 12.67 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. 0006180-03-0019147 Invoice: ININ2158208 oust: 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)) 02/18/13 ININ2157909 $5.99 02/20/13 I N I N2157962 $135.01 02/28/13 I N I N2158163 $4.87 03/01/13 I N I N2158208 $12.67 1 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 $158.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 ININ2157909 42-370.00 $5.99 1 hereby certify that the attached invoice(s), or 2201 ININ2157962 42-370.00 $135.01 bill(s) is (are) true and correct and that the 2201 ININ2158163 42-390.32 $4.87 materials or services itemized thereon for 2201 ININ2158208 1 42-390.32 $12.67 which charge is made were ordered and received except o F y, March 08, 2013 �t�r�e StreetSComml°ssl n��s�sioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund ® Remit to INVOICE FAS7FAfAL Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. ININ80004 For billing questions 02/14/2013 ININ810360 Cust. No. Cust. P.O. ININ80 430 Alpha Drive, Suite 300 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA# 11179 Phone 317-867-5259 03/16/2013 50.68 USD Fax 317-867-5394 Sold To 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.fastanal.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 3.5 Z5 120140614 13317 91.3500 45.68 Y 2 50 50 0 5/8"-11 FHN Z 5 120142958 36314 10.0000 5.00 Y Received By Tax Exemption Subtotal 50.68 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 50.68 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. 0005022.05-0015743 Invoice: ININ810360 Cust: ININ80004 a 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 3/5/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2013 810360 $50.68 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 # 131022 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 810360 01-6200-06 $50.68 Voucher Total $50.68 Cost distribution ledger classification if claim paid under vehicle highway fund ® Remit to INVOICE FASTBIML Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust.No. ININ80003 For billing questions 03/08/2013 ININ810496 430 Cust.P.O. Tarkington Parking Garage WE Alpha Drive,Suite 300 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA#11179 Phone 317-867-5259 04/07/2013 234.69 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 1 1 0 T5-1000 Elect Tester FLUKEE 0712648 17,204.1100 172.04 Y 2 1 1 0 WIRE STRIPPER CUTTER KLEINT 1693-11045 1,042.0000 10.42 Y 3 1 1 0 InsSdrivCGRdShP#2 KLEINT 0709085 2,579.5000 25.80 Y 4 1 1 0 InsSdrivCGHDRdShKe4 KLEINT 0709082 2,643.4100 26.43 Y Received By Tax Exemption Subtotal 234.69 0031201550-020 G Shipping&Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Eric Russell City Tax 0.00 Total 234.69 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. Invoice: ININ810496 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)) 03/08/13 I N I N 810496 $234.69 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 $234.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I ININ810496 1 42-380.001 $234.69 1 hereby certify that the attached invoice(s), or 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 ti nd arch 11, 2013 St Ste Com i si ner ler Title Cost distribution ledger classification if claim paid motor vehicle highway fund