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Home My WebLink About221036 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 ONE CIVIC SQUARE FASTENAL COMPANY ti �o CARMEL, INDIANA 46032 PO BOX 1286 CHECK AMOUNT: $223.09 as s� WINONANIN 55987-1286 CHECK NUMBER: 221036 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 ININ811359 67 . 74 REPAIR PARTS 2201 4237000 ININ811362 155 . 35 REPAIR PARTS ® 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 06/11/2013 ININ811359 Cust.P.O. Truck 411 1010 Kendall Court, Suite 3 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA#11179 Phone 317-804-8035 07/11/2013 67.74 USD Fax 317-804-8037 Sold To Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131ST ST 1010 Kendall Court,Suite 3 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 HOLE SAW 4 1/2[72L] LENOXX 57073 6,773.6900 67.74 Y Received By Tax Exemption Subtotal 67.74 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Mike Henricks City Tax 0.00 Total 67.74 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: ININ811359 Cust: ININ80003 ® Remit to INVOICE Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust. No. ININ80003 For billing questions 06/12/2013 ININ811362 Cust.P.O. 1010 Kendall Court, Suite 3 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA#11179 Phone 317-804-8035 07/12/2013 155.35 USD Sold To Fax 317-804-8037 Ship To CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 W 131ST ST 3400 W 131ST ST WESTFIELD, IN 46074-8267 WESTFIELD, IN 46074 I � 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 82-AG CNT SNK CS1/2B NORSEM 0310126 12,009.6900 120.10 Y 2 1 1 0 304 SS Rnd 1/4"x 3' 220005997 47723 646.0300 6.46 Y 3 1 1 0 3/4 S&D Drill Bit TOPEST 0316250 2,879.0300 28.79 Y Received By Tax Exemption Subtotal 155.35 0031201550-020 G Shipping&Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Mike Henricks City Tax 0.00 Total 155.35 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: ININ811362 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)) 06/11/13 I N I N811359 $67.74 06/12/13 I N I N 811362 $155.35 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 $223.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 ININ811359 42-370.00 $67.74 1 hereby certify that the attached invoice(s), or 2201 ININ811362 42-370.00 $155.35 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 a Fr June 14, 2013 - Uao.,dl-- Street Comm loner Street Gepprnissio'30r Title Cost distribution ledger classification if claim paid motor vehicle highway fund