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Home My WebLink About229493 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00353413 Page 1 of 1 ONE CIVIC SQUARE HARBOR FREIGHT TOOLS CHECK AMOUNT: $134.95 CARMEL, INDIANA 46032 PO BOX 748076 LOS ANGELES CA 90074-8076 CHECK NUMBER: 229493 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 631864 61 . 96 OTHER EXPENSES 601 5023990 632408 72 . 99 OTHER EXPENSES OQ pnoomU M00 D911, IF PAYING BY MASTERCARD,DISCOVER,VISA OR AMERICAN EXPRESS,FILL OUT BELOW. CHECK CARD USING FOR PAYMENT P.O. BOX 748076 ❑ WNW ❑ _E ❑ AMERI°w Cl LOS ANGELES, CA 90074-8076 11226-3 R6A MASTERCARD DISCOVER f'�7 VISA AMERICAN EXPRESS CARD NUMBER CARD SECURITY CODE RETURN SERVICE REQUESTED SIGNATURE EXP.DATE 1 PHONE: (888) 844-2595 INVOICE DATE PAY THIS AMOUNT INVOICE# oazass o101 29-JAN-14 61.96 631864 EMAIL: CREDIT@HARBORFREIGHT.COM 613660B(PC1) SHOW AMOUNT PAID HERE$ PAGE: 1 IIII�III'lllllllllllllllll�lllllll�ll'I'llllllll'III�I�IIIIIILII III'I'lllllll��lll"I'I'11111'11'1111111'llll'I'I'lll'llllll'llll CITY OF CARMEL WASTEWATER UTL HARBOR FREIGHT TOOLS ACCOUNTS PAYABLE P.O. BOX 748076 3450 W 131ST STREET LOS ANGELES, CA 90074-8076 WESTFIELD, IN 46074-8267 3ZROSA04G:1.1 Order#. P.O. Number Order Date Terms Customer# Due Date 631864 29-JAN-14 NET30 8439 28-FEB-14 QTY.'. ITEM# DESCRIPTION UNIT PRICE AMOUNT 1 1132700 TRANSFER PUNCH SET 28PC $9.99 $9.99 1 1132701 MICRO TORCH $7 $7 1 1132702 CLOTH BACK DUCT TAPE (ROLL) $3 $3 1 1132703 CLOTH BACK DUCT TAPE (ROLL) $3 $3 1 1132704 29PC DRILL BIT SET -TIN $19.99 $19.99 D 1 1132705 7-1/21N HOG RING PLIER $8.99 $8.99 1 1132706 Leather Welding Gloves 3pair $9. 99 $9.99 . SUB TOTAL $61. 96 SALES TAX $.00 TOTAL $61.96 Your terms with Harbor Freight are Net 30 Days from Invoice Date. Make all checks-payable to-Harbor Freight Tools and-include-your Invoice Number on the front of the check. If you have any questions concerning this invoice, contact Customer Service at: (888) 844-2595 3ZROSA04G:1.1 11226-3R6A*TZROS8GGR000213 IF PAYING BY MASTERCARD,DISCOVER,VISA OR AMERICAN EXPRESS,FILL OUT BELOW. i CHECK CARD USING FOR PAYMENT P.O. BOX 748076 ❑ ❑ 1:1 �+ El LOS ANGELES, CA 90074-8076 11226-3R6A MASTERCARD UM DISCOVER � VISA °gyp AMERICAN EXPRESS CARD NUMBER CARD SECURITY CODE RETURN SERVICE REQUESTED SIGNATURE EXP DATE PHONE: (888) 844-2595 INVOICE DATE PAY THIS AMOUNT INVOICE# oo2asa o101 31-JAN-14 72.99 632408 EMAIL: CREDIT@HARBORFREIGHT.COM 613660B(PC1) .,�a_�.� SHOW AMOUNT PAID HERE$ PAGE: 1 Illll�lr�llllllllllllnlllln��ullllnl�r�llll�lll�ll��l��lnl Ill�l�llllln,�Ill��rrnlll�ll�llllul�llll�l�l�nl�llllll�nll CITY OF CARMEL WASTEWATER UTL HARBOR FREIGHT TOOLS ACCOUNTS PAYABLE P.O. BOX 748076 3450 W 131ST STREET LOS ANGELES, CA 90074-8076 WESTFIELD, IN 46074-8267 3ZR0SA3AL L l Order# .P:O. Number Order Date Terms Customer.# Due Date 632408 31-JAN-14 NET30 8439 02-MAR-14 QTY ITEM # DESCRIPTION UNIT PRICE . . AMOUNT 1 1136468 REAMER ADJUSTABLE SET 11 PC $72.99 $72.99 S G V D SUB TOTAL $72. 99 SALES TAX $.00 TOTAL Your terms with Harbor Freight are Net 30 Days from Invoice Date. -Make-ail checks-payable to Harbor Freight Tools and include-your Invoice Number on the front of the check__ If you have any questions concerning this invoice, contact Customer Service at: (888) 844-2595 3ZROSA3AL:1.l 11226-3R6A*TZROS8RYT000185 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 00353413 HARBOR FREIGHT TOOLS Purchase Order No. 3491 MISSION OAKS BLVD Terms CAMARILLO, CA 93012 Due Date 2/13/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/13/2014 631864 $61.96 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 Wficer VOUCHER # 134091 WARRANT # ALLOWED 00353413 IN SUM OF $ HARBOR FREIGHT TOOLS 3491 MISSION OAKS BLVD CAMARILLO, CA 93012 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 631864 01-6200-06 $61.96 -z Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund