246826 06/30/15 yr LgyyF
°` ;� CITY OF CARMEL, INDIANA VENDOR: 00353413
d PI ONE CIVIC SQUARE HARBOR FREIGHT TOOLS CHECK AMOUNT: S"`"""'177.91"
f- r CARMEL, INDIANA 46032 PO BOX 748076 CHECK NUMBER: 246826
?y.r�N,�o. LOS ANGELES CA 90074-8076 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 711162 177.91 OTHER EXPENSES
HARBOR N M- 99
IF PAYING BY MASTERCARD,DISCOVER,VISA OR AMERICAN EXPRESS,FILL OUT BELOW.
2
CHECK CARD USING FOR PAYMENT
P.O. BOX 748076 ❑ ❑ v, ❑ nmERlaw ❑
LOS ANGELES, CA 90074-8076 11226-3R6A i" MASTERCARD DISCOVER VISA °� AMERICAN EXPRESS
Y .. CARD NUMBER CARD SECURITY CODE
RETURN SERVICE REQUESTED SIGNATURE EXP.DATE
PHONE: (888) 844-2595 INVOICE DATE PAY THIS AMOUNT7 INVOICE#
010
1 0 04-JUN-15 177.91 711162
EMAIL: CREDIT@HARBORFREIGHT.COM
6736606(PC1)
SHOW AMOUNT PAID HERE$ I
PAGE: 1
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CITY OF CARMEL WASTEWATER UTL HARBOR FREIGHT TOOLS
ACCOUNTS PAYABLE P.O. BOX 748076
3450 W 131ST STREET LOS ANGELES, CA 90074-8076
WESTFIELD, IN 46074-8267
111111111111111111 IN 111111 IN IIIII IIIII IIIIIII III 11111111111111111111111111 IN
4DEOB23ZK:1.1
Order# . P.O.,Number, Order Date Terms: , Customer# . .Due Date
711162 04-JUN-15 NET30 8439 04-JUL-15
QTY ITEM# .DESCRIPTION UNIT.PRICE AMOUNT
1 1704316 TARP BLUE 7'4 X 9'6 $4 . 99 $4 . 99
1 1704317 TARP BLUE 7'4 X 9'6 $4 . 99 .$4 . 99
g 1 1704318 TARP BLUE 7'4 X 9'6 $4 . 99 $4'. 99
1 1704319 TARP BLUE 5'6 X 7'6 $2. 99 $2. 9'9
N 1 1704320 TARP BLUE 5'6 X 7'6 $2. 99 $2. 99
D 1 1704321 MASTER BALL JOINT ADPTR SET $69. 99 $69. 99
1 1704322 3/4In- 2-1/2In Hole Saw 14Pc $35. 99 $35. 99 '
1 1704323 AIR BLOW GUN WITH 41N NOZZLE $2. 99 $2. 99.
1 1704324 PIPE/TUBING NOTCHER $47. 99 $47. 99
SUB TOTAL $177 . 91
SALES TAX $.00
TOTAL $177. 91'
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
4DEOB23ZK:1.1 11226-3R6A*TDEOEll 85K000 151
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 6/23/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/23/2015 711162 $177.91
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 # 152194 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
711162 01-6200-06 $177.91
Voucher Total $177.91
Cost distribution ledger classification if
claim paid under vehicle highway fund