The URL can be used to link to this page

Home My WebLink About218835 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 ONE CIVIC SQUARE FASTENAL COMPANY CHECK AMOUNT: $347.55 CARMEL, INDIANA 46032 PO Box 1286 WINONA MN 55987-1286 CHECK NUMBER: 218835 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239012 ININ2158427 170 . 81 SAFETY SUPPLIES 601 5023990 ININ810515 64 . 98 OTHER EXPENSES 651 5023990 ININ810558 111 . 76 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 03/13/2013 ININ810558 Cust. P.O. Waste and Water 430 Alpha Drive, Suite 300 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA# 11179 Phone 317-867-5259 04/12/2013 111.76 USD Fax 317-867-5394 Sold To 0004648 01 AB 0.384 "AUTO T4 1 1017 46074-8-04648 Ship To CARMEL UTILITIES Picked up at branch 3450 W 131 ST ST i 430 Alpha Drive, Suite 300 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 70 70 0 HCS 1/2-13x4 1/2 YZ8 120138644 0115221 114.3000 80.01 Y 2 75 75 0 1/2-13 YZ8 NE Nylock 120126135 1137187 23.6700 17.75 Y 3 140 140 0 USS THRU HD 1/2YZ KG 120146541 33861 10.0000 14.00 Y Received By Tax Exemption Subtotal 111.76 0031201560-020 G Shipping& Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 ontact:Jeff Cooper City Tax 0.00 Total 111.76 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. 0004648-01-0014245 Invoice: ININ810558 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 COMPANY Purchase Order No. PO BOX 978 Terms WINONA, MN 55987-0978 Due Date 4/1/2013 Invoice Invoice Description Date Number, (or note attached invoice(s) or bill(s)) Amount 4/1/2013 ININ810558 $111.76 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 Date Officer VOUCHER # 135226 WARRANT # ALLOWED 92000 IN SUM OF $ FASTENAL COMPANY PO BOX 978 WINONA, MN 55987 70978 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code ININ810558 01-7200-02 $111.76 Voucher Total $111.76 Cost distribution ledger classification if claim paid under vehicle highway fund Remit to INVOICE f„ ® Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust. No. ININ80004 For billing questions 03/21/2013 ININ810515 Cust. P.O. 430 Alpha Drive, Suite 300 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA# 11179 Phone 317-867-5259 04/20/2013 64.98 USD Fax 317-867-5394 Sold To 0005697 01 AB 0.384 "AUTO H9 0 1018 46074-8-05697 IIII'lllllllllllllrlll'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 25 25 0 4.5x7/8 36g ZircDisc 220012846 0812762 114.4800 28.62 Y 2 1 1 0 BR CYL.N/F 1/2 X1/4 120124159 0301796 3,635.9400 36.36 Y Received By Tax Exemption Subtotal 64.98 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 64.98 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. 0005697.01-0017593 Invoice: ININ810515 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 Purchase Order No. P.O. BOX 1286 Terms WINONA, MN 55987-1286 Due Date 4/2/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/2/2013 810515 $64.98 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 # 131266 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 810515 01-6200-06 $64.98 Voucher Total $64.98 Cost distribution ledger classification if claim paid under vehicle highway fund ® Remit to INVOICE FASIFAML Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. For billing questions 03/13/2013 ININ2158427 Cust. No. ININ20009 14775 Herriman Blvd Cust. P.O. call when in Job No. NOBLESVILLE, IN 46060 Due Date Invoice Total Contract No. QPA# 11179 Phone (317)770-0649 04/12/2013 170.81 USD Sold To Fax (317)770-4279 000464701 AB 0.384 "AUTO T4 1 1017 46074-8-04647 11111'llllllllllllllllllll'I'11111'll'I'llllll'lllllll'I"I"1111 Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131 ST ST 14775 Herriman Blvd CARMEL, IN 46074-8267 [Y� 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 3 3 0 ECON.FACESHIELD FRM. 120162950 0201744 1,802.5700 54.08 Y 2 3 3 0 ECON.FACESHIELD FIRM. 120161050 0201744 1,802.5700 54.08 Y 3 6 6 0 POLYCARB.VISOR CLEAR CQIN 0201706 1,044.1200 62.65 Y Received By Tax Exemption Subtotal 170.81 Shipping & Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Ron City Tax 0.00 Total 170.81 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: ININ2158427 Cust: ININ20009 0004647-01-0014243 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)) 03/13/13 I N I N2158427 $170.81 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 $170.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 ININ2158427 1 42-390.121 $170.81 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 W 2013 Street Comm isnlnnftit Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund