HomeMy WebLinkAbout238392 10/21/14 Cqq
u` "• CITY OF CARMEL, INDIANA VENDOR: 00353413
ONE CIVIC SQUARE HARBOR FREIGHT TOOLS CHECK AMOUNT: $**.....185.68*
?4 CARMEL, INDIANA 46032 PO Box 748076 CHECK NUMBER: 238392
LOS ANGELES CA 90074-8076 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 674871 185.68 OTHER EXPENSES
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Order# P.O. Number. Order Date 'Terms Customer#' "Due Date..
674871 02-OCT-14 NET30 8439 01-NOV-14
QTY.. : .ITEM# DESCRIPTION UNIT PRICE, �.;,AMOUNT-
4 . 1437079 HALOGEN WEHICLE WORK LIGHT $8 . 99 $35..96
1 1437080 DIAMOND RTRY POINT SET 10 PC $8. 99 $8. 9911' '
g 1 1437081 WIRE WHEEL/CUP BRUSH ASSRTD 6 $3. 99 $3. 99-;
1 1437082 41N POLISHING WHEEL 5PC $14 . 99 $14 . 99
1 1437083 TECHNICAL MEASUREING SET 6PC $8. 99 $8. 99 -
D 9 1437084 EMERGENCY 39 LED TRIANGLE LGHT $3. 99 $35.91
4 1437085 TIRE-SOLID RUBBER 101NX 2. $6. 99 $27 . 96
2 1437086 WIRE BRUSH-4 PC SET $2. 99 $5. 98
1 1437087 SEAL PULLER WITH 2 TIPS $6. 99 $6. 99
1 1437088 SEAL PULLER $4 . 97 $4 . 97
1 1437089 1 BIN LONG NECK FUNNEL $2. 99 $2. 99
1 1437090 OIL FILTER SWIVEL WRENCH $4 . 99 $4 . 99'
1 1437091 61N LOCKING WING DIVIDER $4 . 99 $4.99
1 1437092 0-160PS1 1/4 NPT DRY PRESS.GA. $5. 99 $5..99
1 1437093 1/21N DR CLICK TORQUE WRENCH $21. 99 $21. 99
1 1437094 TAPE MEASURE 25'X1 IN $3. 99 $3. 99
1 1437095 DISCOUNT $-1-3:-99 -':$713.99-
SUB TOTAL $185. 68
SALES TAX $.00
TOTAL $185. 68.
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
46KOWRM I LA.1 11226-3RWT60WPN4D000219
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 10/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/16/201, 674871 $185.68
1 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 Officer
VOUCHER # 142079 WARRANT# ALLOWED
00353413 IN SUM OF $
HARBOR FREIGHT TOOLS
C
CA
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
674871 01-6200-06 $185.68
J
i
Voucher Total $185.68
Cost distribution ledger classification if
claim paid under vehicle highway fund