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Home My WebLink About236862 9 /10/2014 (9, CITY OF CARMEL, INDIANA VENDOR: 00353413 ONE CIVIC SQUARE HARBOR FREIGHT TOOLS CHECK AMOUNT: $ .....113.95"CARMEL, INDIANA 46032 PO Box 748076 CHECK NUMBER: 236862 LOS ANGELES CA 90074-8076 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 667351 99.99 OTHER EXPENSES 651 5023990 667352 13.96 OTHER EXPENSES r HARBOR MINE MW9 IF PAYING BY MASTERCARD,DISCOVER,VISA OR AMERICAN EXPRESS,FILL OUT BELOW. MA"NOUNOMW CHECK CARD USING FOR PAYMENT P.O. BOX 748076 ❑ ❑ �, ❑ ❑ LOS ANGELES, CA 90074-8076 11226-3R6A MASTERCARD DISCOVER r-2—=1 VISA a AMERICAN EXPRESS ��... CARD NUMBER CARD SECURITY CODE RETURN SERVICE REQUESTED SIGNATURE EXP.DATE PHONE: (888) 844-2595 INVOICE DATE PAY THIS AMOUNT INVOICE It 002469 0101 18-AUG-14 99.99 667351 EMAIL: CREDIT@HARBORFREIGHT.COM 613660B(PCI) 1391`79 SHOW AMOUNT PAID HERE$ PAGE: 1 1'1111'1'111111"IIIIIIIIIIIIIII'11111'llll'I'I'IIIIIIIIIIII�IIII III'I'lllllll„III"I'I'11111'll'IIIIIII'llll'I'I'lll'llllll'llll CITY OF CARMEL WASTEWATER HARBOR FREIGHT TOOLS ACCOUNTS PAYABLE P.O. BOX 748076 760 THIRD AVE SW STE 110 LOS ANGELES, CA 90074-8076 CARMEL, IN 46032-2070 11111111111111111111111 IN iiiiiiiiiuuuiiiiiiuiiaiiiiii 1111iiiiiuii111111iii 4580X0 WL4:1.1 Order# P.O,..Number . Order.Date" Terms Customer# .;,Due Date 667351 18-AUG-14 NET30 8437 17-SEP-14 QTY ITEM#: DESCRIPTION UNIT PRICE:: AMOUNT 1 1384160 2AIN INSPECTION CAMERA $99. 99 $99.99 0 o N N D . SUB TOTAL $99.99 SALES TAX $ .00 TOTAL $99.99 Your terms with Harbor Freight are Net 30 Days from Invoice Date. Make all checks payable to Harbor Freight Tools and include your Invoice Number on the front of the check. If you have any.questions concerning this invoice, contact Customer Service at: (888) 844-2595 4580XOWL4:1.1 11226-3R6A*T58OWZ4V2000169 AMOK WINNOM �@@Rgg H W�00 � (T�F IF PAYING BY MASTERCARD,DISCOVER,VISA OR AMERICAN EXPRESS,FILL OUT BELOW. CHECK CARD USING FOR PAYMENT P.O. BOX 748076 ® ❑ ® VISA ❑ W1EH1 LOS ANGELES, CA 90074-8076 11226-3R6A MASTERCARD DISCOVER -1 VISA °�E" AMERICAN EXPRESS r... CARD NUMBER CARD SECURITY CODE RETURN SERVICE REQUESTED SIGNATURE EXP.DATE PHONE: (888) 844-2595 INVOICE DATE PAY THIS AMOUNT INVOICE# ooza�o 0101 18-AUG-14 13.96 667352 EMAIL: CREDIT@HARBORFREIGHT.COM 613660B(PC1) SHOW AMOUNT PAID HERE$ iZ�1_ PAGE: 1 II�� I'll'll'lll'lllllll'I'll'I'III'11"'ll"IIIIII'IIIIIJIII'llllll' III'I'lllllll,llll"I'I'11111'11'1111111'llll'I'I'lll'llllll'llll CITY OF CARMEL WASTEWATER HARBOR FREIGHT TOOLS ACCOUNTS PAYABLE P.O. BOX 748076 760 THIRD AVE SW STE 110 LOS ANGELES, CA 90074-8076 CARMEL, IN 46032-2070 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIII 4580X0 W L5:1.1 Order# P.O. Number Order Date Terms Customer# Due Date. 667352 18-AUG-14 NET30 8437 17-SEP-14 QTY ITEM # DESCRIPTION UNIT PRICE AMOUNT 1 1384161 PAINT BRUSH-4 PC POLY $1 .99 $1 .99 1 1384162 PAINT BRUSH-4 PC POLY $1.99 $1.99 8 1 1384163 PAINT BRUSH 4 PC WOOD HANDLE $4.99 $4 .99 S 1 1384164 PAINT BRUSH 4 PC WOOD HANDLE $4 .99 $4.99 cc o SUB TOTAL $13.96 SALES TAX $ .00 TOTAL $13.96 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 4580XOWL5:1.1 11226-3R6A'T580WZ4V2000170 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 93011 Due Date 9/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/3/2014 667351 $99.99 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 1 Ori Date Officer VOUCHER # 145448 WARRANT # ALLOWED 00353413 IN SUM OF $ HARBOR FREIGHT TOOLS -VD`— LAMA-Ri �o bax ,07107` U5Arto 6A ,?oo7y- 7� Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT ; Audit Trail Code 1 667351 01-7202-06 $99.99 6G735a (b '?aoa- o 13,q( i i �5 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund��=