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Home My WebLink About225358 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 092000 Page 1 of 1 ONE CIVIC SQUARE FASTENAL COMPANY 4 CHECK AMOUNT: $195.70 �,. CARMEL, INDIANA 46032 PO BOX 1286 WAONAMN 55987-1286 CHECK NUMBER: 225358 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239032 ININ812382 111 . 99 POSTS & HARDWARE 2201 4237000 ININ812392 9 .27 REPAIR PARTS 2201 4239032 ININ812444 43 . 84 POSTS & HARDWARE 2201 4239032 ININ812937 30 . 60 POSTS & HARDWARE ® Remit to INVOICE FASMW Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust.No. ININ80003 For billing questions 10/10/2013 ININ812444 Cust.P.O. Sign Posts 1010 Kendall Court, Suite 3 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA#11179 Phone 317-804-8035 11/09/2013 43.84 USD Fax 317-804-8037 Sold To Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131 ST 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 3 3 0 LENOX 38EW14 BANDSAW 220006005 57030 1,461.4600 43.84 Y Received By Tax Exemption Subtotal 43.84 0031201550-020 G Shipping&Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Brad Henderson City Tax 0.00 Total 43.84 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: ININ812444 oust: ININ80003 ® Remit to INVOICE FASTBIML Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. NIN80003 For billing questions 10/03/2013 ININ812382 Cust. No. I Cust.P.O. NIN807 1010 Kendall Court,Suite 3 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA#11179 Phone 317-804-8035 11/02/2013 111.99 USD Fax 317-804-8037 Sold To Ship To CARMEL STREET DEPT. Picked up at branch 3400 W 131 ST 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 1 100 100 0 HCS5/16-18X21/2 Z5 120162445 110120331 19.6200 19.62 Y 2 100 100 0 5/16"-18 FHNz5 120145376 1136304 3.5100 3.51 Y 3 100 100 0 5/16 X 1 FEND Z 220013122 1133213 5.8300 5.83 Y 4 20 20 0 TEB 1/4 X 1 1/2 220010780 42209 27.9200 5.58 Y 5 10 10 0 TEB 1/4 X 2 220010780 42211 28.8900 2.89 Y 6 1 1 0 29Pc HD JL 135sp Set TOPEST 0303044 7,006.0000 70.06 Y 7 50 50 0 S/S FW 5/16x7/8 o.d. 120136355 1171016 3.0000 1.50 Y 8 50 50 0 1/4-20S/S NYLOCK 120164903 1170860 6.0000 3.00 Y Received By Tax Exemption Subtotal 111.99 0031201550-020 G Shipping&Handling 0.00 IN State Tax 0.00 Comments County Tax 0.00 Contact:Brad Henderson City Tax 0.00 Total 111.99 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. Invoice: ININ812382 Cust: ININ80003 FASTBIML® 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 10/04/2013 ININ812397 Cust.P.O. NIN807 1010 Kendall Court,Suite 3 Job No. WESTFIELD, IN 46074 Due Date Invoice Total Contract No. QPA#11179 Phone 317-804-8035 11/03/2013 30.60 USD Fax 317-804-8037 Sold To Ship To CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 W 131ST ST 3400 W 131ST 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 60 60 0 QUIK LNK 3/16 134961 45212 51.0000 30.60 Y Received By Tax Exemption Subtotal 30.60 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Brad Henderson City Tax 0.00 Total 30.60 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: ININ812397 Cust: ININ80003 ® Remit to INVOICE FASTBV.4L Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987-1286 Date Invoice No. Cust.No. ININ80003 For billing questions 10/04/2013 ININ812392 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 11/03/2013 9.27 USD Fax 317-804-8037 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 4 4 0 HCS 5/8-18 x 3 YZ8 120160068 18964 127.3500 5.09 Y 2 4 4 0 5/8-18 Nylok NE YZ 8 120173267 37086 104.4000 4.18 Y Received By Tax Exemption Subtotal 9.27 0031201550-020 G Shipping&Handling 0.00 Comments IN State Tax 0.00 County Tax 0.00 Contact:Jeff Stewart City Tax 0.00 Total 9.27 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: ININ812392 Cust: ININ80003 VOUCHER NO. WARRANT NO. ALLOWED 20 Fastenal IN SUM OF $ P. O. Box 1286 Winona, MN 55987-0978 $195.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 ININ812382 42-390.32 $111.99 1 hereby certify that the attached invoice(s), or 2201 ININ812397 42-390.32 $30.60 bills) is (are) true and correct and that the 2201 ININ812392 42-370.00 $9.27 materials or services itemized thereon for 2201 ININ812444 42-390.32 $43.84 which charge is made were ordered and received except edne y, ber 1 013 S�reeett Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 10/03/13 I N I N812382 $111.99 10/04/13 I N I N812397 $30.60 10/04/13 I N I N812392 $9.27 10/10/13 I N I N812444 $43.84 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