HomeMy WebLinkAbout234301 07/01/2014 '..�,qMF CITY OF CARMEL, INDIANA VENDOR: 00353413
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ONE CIVIC SQUARE HARBOR FREIGHT TOOLS CHECK AMOUNT: $****...175.81
CARMEL, INDIANA 46032 PO BOX 748076 CHECK NUMBER: 234301
9��TpN � LOS ANGELES CA 90074-8076 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 581700 75.83 OTHER EXPENSES
601 5023990 609543 99.98 OTHER EXPENSES
Transaction 609543 Page | ofl
HARBOR FRENG
Bill To: Ship To: Please include the invoice number onall
�
CITY OFCARMEL remittances and include nemittancecopy
VVASTEVVATERUTL with postal payments.
|
ACCOUNTS PAYABLE Invoice
| 3450VV 131ST 609543
STREET Billing Date Shipping Date
VVESTFIELD, lN 01-Oct-2013
46074 Purchase Order Number
Remit To:' Sa|esOnder
26541 AGOURARD
CALABASASCA' Shipping Reference Ship Via
Customer Number Customer Location
8439 23315
Terms Due Date Salesperson Customer Contact Contact Phone Contact Fax
NET30 31-Oct-2013
Item Num Description Quantity Shipped Tax Unit Price Extended Amount
1 HAND TRUCK BIG FOOT 1No 49.09 49.90
l HAND TRUCK BIG FOOT l No 49.99 49.99
Special Instructions SubTot | 99.98
|
For questions regarding this invoice, please contact salesperson. Tax 0.00
� A 1.596 finance charge is added to all past due invoices. All software is Shipping 0.00
licensed in accordance with the terms and conditions of the Software Total 99.08
License and Services agreement orthe referenced GSA Schedule
Payments and 0.00
contract. Credits
Financial Charges 0.00
Outstanding 99.98
balance ayofl0-
]un-2U14in USD
|
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Tcuuauchoo 581700 Page \ of
HARBOR
Chcc%Card Using fwl?a�mnnt
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---------
BillTn: Ship To: Please include the invoice number on all �
CITY 0FCARMEL omittancesand include remittance copy with �
VVASTEVVATERUTL postal payments.
ACCOUNTS PAYABLE Invoice
| 3450VV 131ST STREET 581700 �
| YVE3TBELD' IN 46074 Billing Date Shipping Date
24-May'2013
Remit To: Purchase Order Number
26541AGOU8ARD
CALABA6AS, CA913O22093 Sales Order
Shipping Reference Ship Via
Customer Number Customer Location
8139 23315
Terms Due Date Salesperson Customer Contact Contact Phone Contact Fax
NET30 2]-Jun'201]
Item Num Description Quantity Shipped Tax Unit Price Extended Amount
1 WIRE BRUSHES'3PK 1 N 4.99 4.99�
2 LEVER TYPE lNo 14.49 14.49
� � �
J
:PIPE WR-241N STEEL 1 No 1239 12.39
430 FT. X I"TAPE MEASURE 1 No 4.99 1.99
5 BOLT CUTTER 10N 2 N 9.99 19.98
O HEX KEY SET FOLD UP 5P[ l No 2.99 2.99
7 _ 'PAINT BRUSH 1-1/21N ANGLE 2 N 0.49 0.e8
:8 :pAImTaRUSn'2IN_pOLY 1 No 0.79 _ 0.79 |
fe _ |sCREVVDR/VERSLOT 3/0NX8lN1!No 1.99� 7.96, |
.10 !8ON[3PONGE ` 2'No 1.99| 33R
11 IROLL�R PQL �4GAL 1. No 2,29 2.29|
1 `SALES TAX 1No 531
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Special Instructions 5ubTota| 81�4
For questions regarding this invoice, please contact salesperson. Tax 0.00
A 1.5% is to past All software is Shipping O�00
� � ~`���
licensed in accordance with�e terms and cnndiUonsofthe Software License Total «��4
and Services agreement nrthe referenced GSA Schedule contract. Payments and 0.00
Credits |
Financial Charges 0.00 |
Outstanding balance ~ I�14
aso[19-Jun-2014 in ~~~
USD
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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 6/21/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2014 609543 $99.98
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 l
Date Officer
VOUCHER # 135441 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
609543 01-6200-06 $99.98
5 Sl lc)
Voucher Total '7 5M
Cost distribution ledger classification if
claim paid under vehicle highway fund