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HomeMy WebLinkAbout243222 03/18/15 0CITY OF CARMEL, INDIANA VENDOR: 00353413 ;g ONE CIVIC SQUARE HARBOR FREIGHT TOOLS CHECK AMOUNT: $*******"44.93* 4. ?� CARMEL, INDIANA 46032 PO BOX 748076 CHECK NUMBER: 243222 9�«ON�� LOS ANGELES CA 90074-8076 CHECK DATE: 03/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 694484 44.93 OTHER EXPENSES Order# P.O.,Number Order-Date- Terms Customer# Due Date 694484 12-FEB-15 NET30 8439 14-MAR-15 QTY ITEM# DESCRIPTION UNIT PRICE AMOUNT 1 1582739 Leather Welding Gloves, 3 p $9.99 -$9.99 1 1582740 HITCH CLIP ASSORTMENT 150 PC $6.99 $6.99 CO, 1 1582741 12 IN COMBINATION SQUARE SET $8.99 $8. 99 1 1582742 3/8 IN COMPACT AIR FILTER $9.99 ;$9. 99, w 1 1582743 IND. QUICK COUPLER &PLUG 5 P $2. 99 -$2,. 99 1 1582744 IND. QUICK COUPLER &PLUG 5 P $2. 99 $2.99 1 1582745 AIR BLOW GUN WITH 4 I NOZZLE $2. 99 1$2..99 SUB TOTAL $44. 93 SALES TAX $.00 TOTAL $44'.9 3 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 4A91006U4:1.1 11226-3R6A*TA90ZZ332000192 VOUCHER # 151158 WARRANT # ALLOWED 00353413 IN SUM OF $ HARBOR FREIGHT TOOLS s 0 ,b Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 694484 01-6200-06 $44.93 i 1 1 1 i Voucher Total $44.93 Cost distribution ledger classification if claim paid under vehicle highway fund I Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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 3/9/2015 i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount i 3/9/2015 694484 ! $44.93 1 t f 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 Officer