245854 06/03/15 ��%' *"''. CITY OF CARMEL, INDIANA VENDOR: 00363413
ONE CIVIC SQUARE HARBOR FREIGHT TOOLS CHECK AMOUNT: $*******161.42*
i, `r'. CARMEL, INDIANA 46032 PO BOX 748076 CHECK NUMBER: 245854
*,,��oN LOS ANGELES CA 90074-8076 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 708017 161.42 OTHER EXPENSES
7, ; �
'HARBOR FREIGHT TOO
LS
IF PAYING BY MASTERCARD,DISCOVER,VISA OR AMERICAN EXPRESS,FILL OUT BELOW.
i Ouality Tools at Ridiculously Lour Prices CHECK CARD USING FOR PAYMENT
P.O. BOX 748076 ❑ - ❑ ® ❑ SFA ❑
LOS ANGELES, CA 90074-8076 11226-3R6A MASTERCARD DISCOVER 7-7-71 VISA °�pE AMERICAN EXPRESS
CARD NUMBER CARD SECURITY CODE
RETURN SERV/CE REQUESTED SIGNATURE EXP.DATE
PHONE" (888) 844-2595 INVOICE DATE PAY THIS AMOUNT INVOICE# . . .
0101 13-MAY-15 161.42 7.08017
o�oi EMAIL: CREDIT@HARBORFREIGHT.COM
6136608(PCI)-
SHOW AMOUNT PAID HERE
PAGE: 7
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CITY OF CARMEL WASTEWATER UTL HARBOR FREIGHT TOOLS
ACCOUNTS PAYABLE P.0. BOX 748076
3460 W 131ST STREET LOS ANGELES, CA 90074-8076
WESTFIELD, IN 46074-8267
4CN10D84H:1.1
Order# P.O. Number. Order Date Terms- Customer# ', Due Date
708017 13-MAY-15 NET30 8439 127JUN-15
:QTY ITEM#. DESCRIPTION; -UNIT PRICE AMOUNT
2 1681190 200Z FLEX SPOUT OILCAN $5.49 $1'0.98
2 1681191 5/81Nx3IN HITCH PIN W/ CLIP $3. 99 $`7.98
g 3 1681 192 Split Leather Gloves, Blk, 5 p $7.99 $23,: 97
4 1681 193 PAINT BRUSH-21N POLY $,.89 $3.5;6-
p 2 1681194 10 PC SAE HEX KEY SET $1. 99 $3. 98
n 3 1681195 3/81N x BIN SLOT SCREWDRIVER $1. 99 J. $5.97
1 1681196 LEVER ACTION GREASE GUN $14-.99 $14.99
1 1681197 -MASTER FUEL INJ PRESSURE $89. 99 $89..99
SUB TOTAL $161.42
SALES TAX
"TOTAL
$1,61.42
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
4CN10D84H:1.1 11226-3R6A*TCN10C2KE000181
VOUCHER # 151971 WARRANT# I ALLOWED
00353413 IN SUM OF $
HARBOR FREIGHT TOOLS
3491 MISSION OAKS BLVD
CAMARILLO, CA 93012 `
�I
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
1
Board members
PO# INV# ACCT# AMOUNT 4 Audit Trail Code
708017 01-6200-06 $161.42
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Voucher Total $161.42
Cost distribution ledger classification if t
claim paid under vehicle highway fund
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 5/27/2015
Invoice Invoice Description
Date 14ui i suer (or note ailacl le0l invoice(S) or bill(s)) Amount
5/27/2015 708017 $161.42
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